| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,146 | 8,672 | 9,385 | 10,736 | 11,102 |
| Employee Benefits | 332 | 357 | 314 | 309 | 289 |
| Operating Expenses | 2,857 | 3,045 | 3,006 | 3,067 | 3,283 |
| TOTAL | 11,334 | 12,073 | 12,705 | 14,112 | 14,675 |
FY2017 Spending Category Chart