| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,758 | 2,928 | 2,933 | 3,093 | 3,151 |
| Employee Benefits | 64 | 50 | 58 | 58 | 73 |
| Operating Expenses | 952 | 1,166 | 1,161 | 1,012 | 1,035 |
| TOTAL | 3,774 | 4,144 | 4,152 | 4,163 | 4,259 |
FY2016 Spending Category Chart