| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,827 | 18,606 | 19,583 | 20,224 | 20,739 |
| Employee Benefits | 230 | 264 | 311 | 3 | 3 |
| TOTAL | 18,057 | 18,870 | 19,894 | 20,227 | 20,742 |
FY2017 Spending Category Chart