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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,528 | 14,919 | 15,453 | 16,343 | 16,356 |
| Employee Benefits | 206 | 238 | 255 | 2 | 2 |
| TOTAL | 14,735 | 15,156 | 15,708 | 16,345 | 16,358 |
FY2018 Spending Category Chart
