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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 990 | 1,103 | 1,177 | 1,465 | 1,491 |
Employee Benefits | 30 | 23 | 25 | 38 | 40 |
Operating Expenses | 196 | 218 | 359 | 536 | 360 |
TOTAL | 1,215 | 1,344 | 1,561 | 2,038 | 1,891 |
FY2016 Spending Category Chart