| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,385 | 10,030 | 10,408 | 10,671 | 11,044 |
| Employee Benefits | 314 | 315 | 299 | 305 | 297 |
| Operating Expenses | 3,006 | 2,916 | 3,014 | 3,078 | 3,238 |
| Other | 0 | 0 | 0 | 8 | 0 |
| TOTAL | 12,705 | 13,260 | 13,721 | 14,062 | 14,579 |
FY2019 Spending Category Chart