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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 227 | 223 | 259 | 400 | 378 |
Employee Benefits | 5 | 4 | 5 | 28 | 28 |
Operating Expenses | 359 | 320 | 308 | 345 | 360 |
TOTAL | 592 | 547 | 573 | 773 | 765 |
FY2017 Spending Category Chart