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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,008 | 4,581 | 4,387 | 3,532 | 3,767 |
| Employee Benefits | 29,253 | 31,312 | 30,239 | 30,583 | 30,984 |
| Operating Expenses | 1,114 | 942 | 634 | 1,739 | 1,481 |
| TOTAL | 34,376 | 36,836 | 35,261 | 35,854 | 36,232 |
FY2018 Spending Category Chart
