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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,022 | 6,923 | 7,359 | 7,494 | 7,577 |
| Employee Benefits | 173 | 139 | 156 | 158 | 176 |
| Operating Expenses | 1,566 | 1,681 | 1,382 | 1,408 | 1,494 |
| TOTAL | 8,761 | 8,742 | 8,897 | 9,060 | 9,247 |
FY2016 Spending Category Chart
