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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,102 | 3,164 | 3,274 | 3,434 | 3,480 |
| Employee Benefits | 63 | 80 | 76 | 82 | 81 |
| Operating Expenses | 928 | 987 | 980 | 994 | 987 |
| TOTAL | 4,092 | 4,231 | 4,330 | 4,510 | 4,548 |
FY2018 Spending Category Chart
