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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 223 | 259 | 286 | 302 | 382 |
| Employee Benefits | 4 | 5 | 6 | 28 | 28 |
| Operating Expenses | 320 | 308 | 335 | 360 | 356 |
| TOTAL | 547 | 573 | 628 | 690 | 765 |
FY2018 Spending Category Chart
