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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,707 | 16,868 | 16,965 | 15,863 | 15,858 |
| Employee Benefits | 331 | 366 | 363 | 1,439 | 2,070 |
| Operating Expenses | 340 | 2,894 | 525 | 1,228 | 1,767 |
| TOTAL | 17,377 | 20,129 | 17,854 | 18,530 | 19,695 |
FY2018 Spending Category Chart
