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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 247 | 227 | 223 | 399 | 400 |
Employee Benefits | 6 | 5 | 4 | 28 | 28 |
Operating Expenses | 349 | 359 | 320 | 346 | 345 |
TOTAL | 603 | 592 | 547 | 772 | 773 |
FY2016 Spending Category Chart