| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
| Employee Benefits | 290 | 350 | 403 | 0 | 0 |
| Operating Expenses | 0 | 0 | 400 | 0 | 0 |
| TOTAL | 22,777 | 24,964 | 26,346 | 26,467 | 27,637 |