| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,464 | 8,455 | 8,901 | 8,963 | 9,473 |
| Employee Benefits | 177 | 196 | 212 | 226 | 246 |
| Operating Expenses | 1,306 | 1,513 | 1,260 | 1,454 | 1,600 |
| TOTAL | 9,948 | 10,164 | 10,373 | 10,643 | 11,319 |
FY2017 Spending Category Chart