| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,583 | 19,908 | 20,844 | 21,170 | 21,884 |
| Employee Benefits | 311 | 328 | 346 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 19,894 | 20,236 | 21,190 | 21,174 | 21,888 |
FY2019 Spending Category Chart