| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,072 | 18,939 | 19,936 | 20,606 | 21,134 |
| Employee Benefits | 248 | 282 | 336 | 3 | 3 |
| TOTAL | 18,320 | 19,220 | 20,272 | 20,608 | 21,137 |
FY2017 Spending Category Chart