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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 799 | 834 | 945 | 1,149 | 1,101 |
Employee Benefits | 11 | 12 | 15 | 22 | 21 |
Operating Expenses | 1,070 | 1,434 | 1,295 | 1,398 | 1,488 |
TOTAL | 1,880 | 2,280 | 2,255 | 2,569 | 2,610 |
FY2017 Spending Category Chart