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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,736 | 1,727 | 1,810 | 1,831 | 1,845 |
| Employee Benefits | 30 | 33 | 36 | 40 | 40 |
| Operating Expenses | 383 | 423 | 350 | 410 | 410 |
| TOTAL | 2,149 | 2,182 | 2,196 | 2,282 | 2,295 |
FY2017 Spending Category Chart
