SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,825 | 1,930 | 2,038 | 2,297 | 2,457 |
Employee Benefits | 48 | 37 | 39 | 53 | 56 |
Operating Expenses | 336 | 314 | 335 | 376 | 430 |
TOTAL | 2,210 | 2,281 | 2,412 | 2,725 | 2,943 |
FY2016 Spending Category Chart