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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,930 | 2,038 | 2,217 | 2,462 | 2,583 |
Employee Benefits | 37 | 39 | 56 | 58 | 61 |
Operating Expenses | 314 | 335 | 451 | 424 | 399 |
TOTAL | 2,281 | 2,412 | 2,724 | 2,943 | 3,043 |
FY2017 Spending Category Chart