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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 751 | 728 | 765 | 774 |
| Employee Benefits | 10 | 12 | 12 | 13 | 13 |
| Operating Expenses | 109 | 93 | 93 | 76 | 76 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 830 | 857 | 833 | 853 | 862 |
FY2018 Spending Category Chart
