| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,907 | 4,026 | 4,224 | 4,337 | 4,619 |
| Employee Benefits | 106 | 105 | 121 | 134 | 138 |
| Operating Expenses | 1,339 | 1,317 | 1,524 | 1,620 | 1,650 |
| TOTAL | 5,352 | 5,448 | 5,869 | 6,091 | 6,406 |
FY2017 Spending Category Chart