| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,009 | 40,856 | 42,136 | 43,588 | 44,020 |
| Employee Benefits | 568 | 650 | 694 | 4 | 8 |
| TOTAL | 40,577 | 41,505 | 42,831 | 43,592 | 44,028 |
FY2018 Spending Category Chart