| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,284 | 24,457 | 24,974 | 26,010 | 26,851 |
| Employee Benefits | 283 | 373 | 397 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 21 | 21 |
| TOTAL | 21,567 | 24,830 | 25,372 | 26,034 | 26,875 |
FY2017 Spending Category Chart