| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,234 | 3,326 | 3,582 | 3,866 | 4,508 |
| Employee Benefits | 75 | 90 | 99 | 91 | 96 |
| Operating Expenses | 490 | 693 | 527 | 414 | 517 |
| TOTAL | 3,799 | 4,108 | 4,208 | 4,370 | 5,121 |
FY2019 Spending Category Chart