| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,363 | 13,685 | 13,844 | 13,835 | 14,930 |
| Employee Benefits | 213 | 234 | 260 | 275 | 296 |
| Operating Expenses | 3,628 | 3,330 | 3,625 | 4,142 | 4,056 |
| TOTAL | 17,204 | 17,249 | 17,729 | 18,251 | 19,282 |
FY2017 Spending Category Chart
