SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 201,975 | 226,114 | 231,636 | 240,054 | 248,011 |
Employee Benefits | 2,615 | 3,237 | 3,681 | 27 | 27 |
Operating Expenses | 0 | 0 | 400 | 28 | 28 |
TOTAL | 204,590 | 229,351 | 235,716 | 240,110 | 248,066 |
FY2017 Spending Category Chart