| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,486 | 18,225 | 20,407 | 21,917 | 23,014 |
| Employee Benefits | 226 | 259 | 332 | 2 | 2 |
| TOTAL | 17,711 | 18,484 | 20,739 | 21,919 | 23,016 |
FY2017 Spending Category Chart