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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,082 | 4,068 | 4,208 | 4,470 | 4,733 |
| Employee Benefits | 126 | 104 | 123 | 137 | 129 |
| Operating Expenses | 434 | 455 | 449 | 419 | 416 |
| Safety Net | 1 | 18 | 2 | 0 | 0 |
| TOTAL | 4,643 | 4,645 | 4,782 | 5,027 | 5,278 |
FY2016 Spending Category Chart
