| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,305 | 6,408 | 6,707 | 7,174 | 7,113 |
| Employee Benefits | 135 | 102 | 112 | 134 | 139 |
| Operating Expenses | 1,103 | 1,387 | 1,091 | 841 | 1,103 |
| TOTAL | 7,543 | 7,897 | 7,910 | 8,149 | 8,356 |
FY2016 Spending Category Chart