| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,856 | 42,136 | 42,880 | 44,020 | 45,561 |
| Employee Benefits | 650 | 694 | 712 | 8 | 8 |
| TOTAL | 41,505 | 42,831 | 43,592 | 44,028 | 45,569 |
FY2019 Spending Category Chart