| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,388 | 10,904 | 11,093 | 12,096 | 12,310 |
| Employee Benefits | 147 | 173 | 183 | 1 | 2 |
| Operating Expenses | 1 | 524 | 1,527 | 0 | 0 |
| TOTAL | 10,537 | 11,601 | 12,803 | 12,097 | 12,312 |
FY2018 Spending Category Chart