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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,906 | 14,402 | 14,939 | 15,322 | 15,780 |
| Employee Benefits | 439 | 466 | 484 | 514 | 516 |
| Operating Expenses | 3,186 | 2,908 | 2,929 | 2,405 | 2,426 |
| TOTAL | 17,531 | 17,775 | 18,352 | 18,240 | 18,723 |
FY2018 Spending Category Chart
