| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,185 | 19,218 | 20,549 | 20,837 | 21,402 |
| Employee Benefits | 289 | 317 | 341 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 102 | 105 |
| TOTAL | 18,474 | 19,535 | 20,891 | 20,941 | 21,508 |
FY2019 Spending Category Chart