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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,455 | 8,901 | 8,734 | 9,850 | 9,919 |
| Employee Benefits | 196 | 212 | 217 | 238 | 247 |
| Operating Expenses | 1,513 | 1,260 | 1,691 | 1,219 | 1,265 |
| TOTAL | 10,164 | 10,373 | 10,643 | 11,307 | 11,431 |
FY2018 Spending Category Chart
