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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 440 | 407 | 425 | 457 |
| Employee Benefits | 17 | 11 | 10 | 12 | 14 |
| Operating Expenses | 107 | 138 | 175 | 160 | 179 |
| TOTAL | 558 | 589 | 592 | 597 | 650 |
FY2015 Spending Category Chart
