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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 633 | 667 | 711 | 752 | 787 |
| Employee Benefits | 13 | 9 | 10 | 12 | 13 |
| Operating Expenses | 119 | 129 | 109 | 96 | 62 |
| TOTAL | 765 | 806 | 830 | 860 | 862 |
FY2016 Spending Category Chart
