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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,359 | 7,326 | 7,384 | 7,864 | 8,011 |
| Employee Benefits | 156 | 163 | 168 | 199 | 200 |
| Operating Expenses | 1,382 | 1,570 | 1,690 | 1,795 | 1,736 |
| TOTAL | 8,897 | 9,059 | 9,242 | 9,858 | 9,947 |
FY2018 Spending Category Chart
