| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 41,827 | 42,835 | 43,283 | 44,437 | 45,993 |
| Employee Benefits | 665 | 707 | 719 | 7 | 7 |
| TOTAL | 42,493 | 43,542 | 44,002 | 44,444 | 46,000 |
FY2019 Spending Category Chart