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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,790 | 24,306 | 25,081 | 26,358 | 26,613 |
| Employee Benefits | 338 | 386 | 414 | 4 | 6 |
| Operating Expenses | 0 | 0 | 0 | 7 | 14 |
| TOTAL | 24,128 | 24,693 | 25,495 | 26,369 | 26,632 |
FY2018 Spending Category Chart
