| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,181 | 13,911 | 17,519 | 19,775 | 20,316 |
| Employee Benefits | 317 | 387 | 594 | 3 | 3 |
| Operating Expenses | 90 | 100 | 272 | 0 | 0 |
| TOTAL | 13,588 | 14,398 | 18,386 | 19,778 | 20,318 |
FY2017 Spending Category Chart