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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 633 | 667 | 711 | 752 | 787 |
Employee Benefits | 13 | 9 | 10 | 12 | 13 |
Operating Expenses | 119 | 129 | 109 | 96 | 62 |
TOTAL | 765 | 806 | 830 | 860 | 862 |
FY2016 Spending Category Chart