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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,127 | 1,184 | 1,163 | 1,193 | 1,206 |
Employee Benefits | 29 | 22 | 21 | 26 | 27 |
Operating Expenses | 90 | 86 | 85 | 105 | 105 |
TOTAL | 1,246 | 1,292 | 1,269 | 1,324 | 1,338 |
FY2016 Spending Category Chart