| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,407 | 21,562 | 23,048 | 23,460 | 24,172 |
| Employee Benefits | 332 | 373 | 401 | 3 | 3 |
| TOTAL | 20,739 | 21,935 | 23,448 | 23,463 | 24,175 |
FY2019 Spending Category Chart