| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,315 | 7,158 | 6,083 | 8,140 | 8,307 |
| Employee Benefits | 1,638,523 | 1,621,324 | 1,655,032 | 1,624,100 | 1,705,580 |
| Operating Expenses | 1,251 | 1,244 | 1,405 | 1,853 | 1,874 |
| Other | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 1,646,089 | 1,629,727 | 1,662,520 | 1,634,098 | 1,715,761 |
FY2019 Spending Category Chart