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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,707 | 6,843 | 7,045 | 7,684 | 7,606 |
| Employee Benefits | 112 | 123 | 137 | 144 | 147 |
| Operating Expenses | 1,091 | 1,183 | 1,462 | 3,580 | 1,624 |
| TOTAL | 7,910 | 8,148 | 8,644 | 11,408 | 9,376 |
FY2018 Spending Category Chart
