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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,389 | 6,692 | 7,050 | 7,167 | 7,560 |
Employee Benefits | 152 | 116 | 134 | 141 | 171 |
Operating Expenses | 2,212 | 2,230 | 1,874 | 2,045 | 1,824 |
TOTAL | 8,752 | 9,038 | 9,058 | 9,353 | 9,554 |
FY2016 Spending Category Chart