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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,287 | 2,450 | 2,714 | 2,594 | 2,917 |
| Employee Benefits | 38 | 49 | 46 | 47 | 52 |
| Operating Expenses | 575 | 565 | 401 | 678 | 845 |
| TOTAL | 2,900 | 3,063 | 3,162 | 3,319 | 3,814 |
FY2018 Spending Category Chart
