| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,634 | 28,244 | 28,635 | 29,396 | 30,425 |
| Employee Benefits | 439 | 466 | 475 | 5 | 5 |
| TOTAL | 28,073 | 28,710 | 29,110 | 29,401 | 30,430 |
FY2019 Spending Category Chart