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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,925 | 21,653 | 23,669 | 25,384 | 25,924 |
Employee Benefits | 269 | 344 | 392 | 6 | 7 |
Operating Expenses | 0 | 0 | 0 | 6 | 17 |
TOTAL | 19,194 | 21,998 | 24,060 | 25,397 | 25,948 |
FY2018 Spending Category Chart