| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 47 | 45 | 63 | 68 | 
| Employee Benefits | 3 | 1 | 1 | 3 | 3 | 
| Operating Expenses | 19 | 21 | 25 | 33 | 30 | 
| TOTAL | 69 | 69 | 71 | 98 | 101 | 
FY2016 Spending Category Chart
