| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,510 | 17,304 | 18,696 | 19,309 | 19,805 |
| Employee Benefits | 213 | 246 | 297 | 2 | 2 |
| TOTAL | 16,723 | 17,550 | 18,993 | 19,311 | 19,807 |
FY2017 Spending Category Chart