| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,140 | 8,449 | 9,674 | 10,370 | 10,777 |
| Employee Benefits | 105 | 120 | 154 | 1 | 1 |
| TOTAL | 8,245 | 8,569 | 9,827 | 10,371 | 10,778 |
FY2017 Spending Category Chart