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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,923 | 7,359 | 7,326 | 7,577 | 7,688 |
| Employee Benefits | 139 | 156 | 163 | 176 | 186 |
| Operating Expenses | 1,681 | 1,382 | 1,570 | 1,494 | 1,983 |
| TOTAL | 8,742 | 8,897 | 9,059 | 9,247 | 9,858 |
FY2017 Spending Category Chart
