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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,580 | 12,247 | 12,561 | 13,614 | 13,788 |
| Employee Benefits | 284 | 286 | 268 | 295 | 298 |
| Operating Expenses | 3,067 | 2,812 | 2,904 | 2,880 | 2,900 |
| TOTAL | 14,930 | 15,346 | 15,732 | 16,789 | 16,986 |
FY2018 Spending Category Chart
