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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 584 | 609 | 577 | 587 | 594 |
| Employee Benefits | 12 | 12 | 13 | 13 | 13 |
| Operating Expenses | 37 | 20 | 39 | 44 | 44 |
| TOTAL | 634 | 641 | 628 | 645 | 652 |
FY2018 Spending Category Chart
