| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,050 | 7,409 | 7,588 | 8,007 | 8,060 |
| Employee Benefits | 134 | 153 | 161 | 185 | 188 |
| Operating Expenses | 1,874 | 1,787 | 1,804 | 1,847 | 1,882 |
| TOTAL | 9,058 | 9,348 | 9,553 | 10,039 | 10,130 |
FY2018 Spending Category Chart