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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,614 | 25,543 | 26,286 | 27,637 | 28,109 |
| Employee Benefits | 350 | 403 | 440 | 0 | 1 |
| Operating Expenses | 0 | 400 | 0 | 0 | 3 |
| TOTAL | 24,964 | 26,346 | 26,725 | 27,637 | 28,113 |
FY2018 Spending Category Chart
