| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,663 | 17,317 | 18,202 | 18,803 | 20,369 |
| Employee Benefits | 215 | 246 | 289 | 3 | 3 |
| TOTAL | 16,878 | 17,563 | 18,491 | 18,806 | 20,372 |
FY2017 Spending Category Chart