SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,708 | 1,774 | 1,803 | 1,867 | 1,965 |
Employee Benefits | 29 | 31 | 34 | 39 | 37 |
Operating Expenses | 166 | 99 | 77 | 163 | 91 |
TOTAL | 1,903 | 1,904 | 1,914 | 2,069 | 2,094 |
FY2017 Spending Category Chart