| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,184 | 1,163 | 1,132 | 1,022 | 1,097 |
| Employee Benefits | 22 | 21 | 20 | 24 | 23 |
| Operating Expenses | 86 | 85 | 57 | 88 | 88 |
| TOTAL | 1,292 | 1,269 | 1,209 | 1,134 | 1,208 |
FY2017 Spending Category Chart