| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,313 | 15,011 | 18,185 | 19,517 | 20,577 |
| Employee Benefits | 185 | 213 | 289 | 1 | 1 |
| TOTAL | 14,498 | 15,224 | 18,474 | 19,518 | 20,578 |
FY2017 Spending Category Chart