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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,124 | 16,642 | 17,079 | 17,897 | 18,074 |
| Employee Benefits | 229 | 265 | 282 | 2 | 4 |
| TOTAL | 16,353 | 16,906 | 17,361 | 17,899 | 18,078 |
FY2018 Spending Category Chart
