| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,312 | 7,709 | 8,125 | 8,810 | 8,919 |
| Employee Benefits | 145 | 163 | 180 | 192 | 193 |
| Operating Expenses | 1,896 | 1,744 | 1,555 | 1,449 | 1,440 |
| TOTAL | 9,353 | 9,617 | 9,860 | 10,451 | 10,553 |
FY2018 Spending Category Chart