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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,457 | 24,974 | 25,855 | 26,851 | 27,036 |
| Employee Benefits | 373 | 397 | 427 | 3 | 5 |
| Operating Expenses | 0 | 0 | 0 | 21 | 53 |
| TOTAL | 24,830 | 25,372 | 26,281 | 26,875 | 27,094 |
FY2018 Spending Category Chart
