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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47 | 47 | 45 | 63 | 68 |
Employee Benefits | 3 | 1 | 1 | 3 | 3 |
Operating Expenses | 19 | 21 | 25 | 33 | 30 |
TOTAL | 69 | 69 | 71 | 98 | 101 |
FY2016 Spending Category Chart