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