| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,904 | 11,093 | 12,083 | 12,310 | 12,648 |
| Employee Benefits | 173 | 183 | 201 | 2 | 2 |
| Operating Expenses | 524 | 1,527 | 0 | 0 | 0 |
| TOTAL | 11,601 | 12,803 | 12,284 | 12,312 | 12,649 |
FY2019 Spending Category Chart