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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,363 | 13,685 | 13,844 | 13,835 | 14,930 |
Employee Benefits | 213 | 234 | 260 | 275 | 296 |
Operating Expenses | 3,628 | 3,330 | 3,625 | 4,142 | 4,056 |
TOTAL | 17,204 | 17,249 | 17,729 | 18,251 | 19,282 |
FY2017 Spending Category Chart