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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 507 | 473 | 448 | 467 | 471 |
| Employee Benefits | 11 | 9 | 9 | 10 | 11 |
| Operating Expenses | 54 | 107 | 176 | 125 | 139 |
| Safety Net | 549 | 693 | 711 | 896 | 862 |
| TOTAL | 1,120 | 1,282 | 1,344 | 1,498 | 1,483 |
FY2017 Spending Category Chart
