| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,606 | 19,583 | 19,908 | 20,739 | 21,170 |
| Employee Benefits | 264 | 311 | 328 | 3 | 4 |
| TOTAL | 18,870 | 19,894 | 20,236 | 20,742 | 21,174 |
FY2018 Spending Category Chart