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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 255 | 249 | 249 | 250 | 247 |
| Employee Benefits | 9 | 14 | 9 | 12 | 12 |
| Operating Expenses | 100 | 81 | 97 | 118 | 117 |
| TOTAL | 364 | 345 | 355 | 380 | 376 |
FY2017 Spending Category Chart
