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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,011 | 18,185 | 19,218 | 20,577 | 20,837 |
Employee Benefits | 213 | 289 | 317 | 1 | 1 |
Operating Expenses | 0 | 0 | 0 | 0 | 102 |
TOTAL | 15,224 | 18,474 | 19,535 | 20,578 | 20,941 |
FY2018 Spending Category Chart