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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,284 | 24,457 | 24,974 | 26,010 | 26,851 |
Employee Benefits | 283 | 373 | 397 | 3 | 3 |
Operating Expenses | 0 | 0 | 0 | 21 | 21 |
TOTAL | 21,567 | 24,830 | 25,372 | 26,034 | 26,875 |
FY2017 Spending Category Chart