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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,797 | 14,750 | 14,887 | 12,559 | 12,806 |
| Employee Benefits | 152 | 215 | 265 | 259 | 216 |
| Operating Expenses | 10,374 | 9,967 | 9,982 | 13,421 | 15,285 |
| TOTAL | 22,323 | 24,933 | 25,135 | 26,240 | 28,306 |
FY2018 Spending Category Chart
