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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 376 | 403 | 401 | 410 | 410 |
| Employee Benefits | 10 | 9 | 9 | 13 | 12 |
| Operating Expenses | 21 | 21 | 22 | 22 | 22 |
| TOTAL | 407 | 432 | 432 | 444 | 444 |
FY2016 Spending Category Chart
