SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,045 | 1,099 | 1,192 | 1,321 | 1,379 |
Employee Benefits | 34 | 27 | 34 | 42 | 35 |
Operating Expenses | 117 | 113 | 143 | 97 | 122 |
TOTAL | 1,196 | 1,239 | 1,369 | 1,460 | 1,536 |
FY2016 Spending Category Chart