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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,646 | 14,934 | 15,398 | 16,230 | 16,391 |
| Employee Benefits | 208 | 237 | 254 | 3 | 4 |
| TOTAL | 14,854 | 15,172 | 15,652 | 16,233 | 16,395 |
FY2018 Spending Category Chart
