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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,901 | 7,109 | 7,280 | 7,402 | 7,455 |
| Employee Benefits | 128 | 138 | 142 | 182 | 210 |
| Operating Expenses | 1,538 | 1,104 | 1,195 | 1,562 | 1,596 |
| TOTAL | 8,567 | 8,351 | 8,618 | 9,146 | 9,260 |
FY2018 Spending Category Chart
