| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,304 | 18,696 | 19,011 | 19,805 | 20,207 |
| Employee Benefits | 246 | 297 | 314 | 2 | 2 |
| TOTAL | 17,550 | 18,993 | 19,324 | 19,807 | 20,209 |
FY2018 Spending Category Chart