| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,402 | 14,939 | 15,401 | 15,650 | 16,108 |
| Employee Benefits | 466 | 484 | 487 | 477 | 498 |
| Operating Expenses | 2,908 | 2,929 | 2,341 | 2,417 | 2,573 |
| TOTAL | 17,775 | 18,352 | 18,229 | 18,544 | 19,180 |
FY2019 Spending Category Chart