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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78,465 | 79,992 | 83,141 | 88,089 | 90,074 |
| Employee Benefits | 1,520 | 1,632 | 1,782 | 1,929 | 2,063 |
| Operating Expenses | 22,345 | 21,370 | 21,048 | 24,822 | 24,047 |
| Grants & Subsidies | 0 | 0 | 0 | 500 | 495 |
| TOTAL | 102,329 | 102,994 | 105,971 | 115,339 | 116,679 |
FY2017 Spending Category Chart
