| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,988 | 8,309 | 9,628 | 9,947 | 10,252 |
| Employee Benefits | 103 | 118 | 153 | 1 | 1 |
| TOTAL | 8,091 | 8,427 | 9,781 | 9,949 | 10,253 |
FY2017 Spending Category Chart