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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 588 | 633 | 667 | 712 | 730 |
Employee Benefits | 11 | 13 | 9 | 11 | 11 |
Operating Expenses | 176 | 119 | 129 | 109 | 115 |
TOTAL | 776 | 765 | 806 | 833 | 856 |
FY2015 Spending Category Chart