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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 583 | 563 | 610 | 708 | 728 |
Employee Benefits | 14 | 14 | 13 | 17 | 22 |
Operating Expenses | 477 | 447 | 451 | 455 | 491 |
TOTAL | 1,074 | 1,023 | 1,073 | 1,180 | 1,241 |
FY2015 Spending Category Chart