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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,100 | 3,102 | 3,164 | 3,248 | 3,434 |
| Employee Benefits | 59 | 63 | 80 | 81 | 82 |
| Operating Expenses | 919 | 928 | 987 | 1,001 | 994 |
| TOTAL | 4,077 | 4,092 | 4,231 | 4,330 | 4,510 |
FY2017 Spending Category Chart
