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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,638 | 1,736 | 1,727 | 1,825 | 1,919 |
| Employee Benefits | 41 | 30 | 33 | 38 | 37 |
| Operating Expenses | 410 | 383 | 423 | 334 | 385 |
| TOTAL | 2,089 | 2,149 | 2,182 | 2,198 | 2,341 |
FY2016 Spending Category Chart
