SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 711 | 751 | 728 | 765 | 774 |
Employee Benefits | 10 | 12 | 12 | 13 | 13 |
Operating Expenses | 109 | 93 | 93 | 76 | 76 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 830 | 857 | 833 | 853 | 862 |
FY2018 Spending Category Chart