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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,933 | 3,074 | 3,081 | 3,318 | 3,366 |
| Employee Benefits | 58 | 61 | 65 | 69 | 70 |
| Operating Expenses | 1,161 | 1,023 | 1,095 | 1,015 | 1,008 |
| TOTAL | 4,152 | 4,157 | 4,241 | 4,401 | 4,444 |
FY2018 Spending Category Chart
