| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,696 | 19,011 | 19,883 | 20,207 | 20,866 |
| Employee Benefits | 297 | 314 | 330 | 2 | 2 |
| TOTAL | 18,993 | 19,324 | 20,213 | 20,209 | 20,868 |
FY2019 Spending Category Chart