SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,903 | 14,528 | 14,919 | 15,540 | 16,343 |
Employee Benefits | 167 | 206 | 238 | 2 | 2 |
TOTAL | 13,070 | 14,735 | 15,156 | 15,542 | 16,345 |
FY2017 Spending Category Chart