| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,309 | 9,628 | 9,793 | 10,252 | 10,537 |
| Employee Benefits | 118 | 153 | 162 | 1 | 1 |
| TOTAL | 8,427 | 9,781 | 9,955 | 10,253 | 10,538 |
FY2018 Spending Category Chart