| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,934 | 15,398 | 15,968 | 16,392 | 16,885 |
| Employee Benefits | 237 | 254 | 265 | 3 | 4 |
| TOTAL | 15,172 | 15,652 | 16,233 | 16,395 | 16,889 |
FY2019 Spending Category Chart