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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,794 | 3,234 | 3,326 | 3,653 | 3,823 |
| Employee Benefits | 56 | 75 | 90 | 103 | 108 |
| Operating Expenses | 786 | 490 | 693 | 450 | 395 |
| TOTAL | 3,637 | 3,799 | 4,108 | 4,206 | 4,326 |
FY2018 Spending Category Chart
