| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,491 | 14,612 | 15,116 | 15,822 | 16,117 |
| Employee Benefits | 196 | 255 | 253 | 2 | 2 |
| Operating Expenses | 51 | 51 | 0 | 0 | 0 |
| TOTAL | 12,738 | 14,918 | 15,369 | 15,824 | 16,119 |
FY2018 Spending Category Chart