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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,928 | 2,933 | 3,074 | 3,120 | 3,227 |
| Employee Benefits | 50 | 58 | 61 | 66 | 69 |
| Operating Expenses | 1,166 | 1,161 | 1,023 | 1,073 | 1,114 |
| TOTAL | 4,144 | 4,152 | 4,157 | 4,259 | 4,409 |
FY2017 Spending Category Chart
