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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 610 | 666 | 734 | 1,039 | 1,027 |
Employee Benefits | 13 | 14 | 21 | 31 | 32 |
Operating Expenses | 451 | 483 | 469 | 279 | 299 |
TOTAL | 1,073 | 1,163 | 1,223 | 1,349 | 1,359 |
FY2017 Spending Category Chart