| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,047 | 27,634 | 28,244 | 29,107 | 29,396 |
| Employee Benefits | 384 | 439 | 466 | 3 | 5 |
| TOTAL | 27,431 | 28,073 | 28,710 | 29,110 | 29,401 |
FY2018 Spending Category Chart