SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,794 | 3,234 | 3,326 | 3,653 | 3,823 |
Employee Benefits | 56 | 75 | 90 | 103 | 108 |
Operating Expenses | 786 | 490 | 693 | 450 | 395 |
TOTAL | 3,637 | 3,799 | 4,108 | 4,206 | 4,326 |
FY2018 Spending Category Chart