| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,011 | 18,185 | 19,218 | 20,577 | 20,837 |
| Employee Benefits | 213 | 289 | 317 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 0 | 102 |
| TOTAL | 15,224 | 18,474 | 19,535 | 20,578 | 20,941 |
FY2018 Spending Category Chart