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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 | 60 | 84 | 67 | 109 | 111 |
| Employee Benefits | 1 | 2 | 1 | 2 | 2 |
| Operating Expenses | 99 | 95 | 113 | 125 | 125 |
| TOTAL | 160 | 181 | 181 | 235 | 237 |
FY2018 Spending Category Chart
