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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,394 | 11,396 | 12,757 | 12,864 | 0 |
| Employee Benefits | 487 | 566 | 650 | 598 | 0 |
| Operating Expenses | 1,906 | 2,783 | 2,496 | 1,487 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 12,788 | 14,745 | 15,902 | 14,949 | 0 |