No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 28,063 | 25,603 | 25,729 | 27,000 | 30,000 |
| TOTAL | 28,063 | 25,603 | 25,729 | 27,000 | 30,000 |