| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,442 | 4,620 | 5,118 | 5,768 | 6,940 |
| Employee Benefits | 114 | 139 | 130 | 124 | 150 |
| Operating Expenses | 413 | 788 | 760 | 677 | 620 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 4,970 | 5,547 | 6,009 | 6,569 | 7,710 |
FY2019 Spending Category Chart