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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,026 | 4,224 | 4,282 | 4,483 | 4,621 |
| Employee Benefits | 105 | 121 | 125 | 136 | 141 |
| Operating Expenses | 1,317 | 1,524 | 1,618 | 1,739 | 1,770 |
| TOTAL | 5,448 | 5,869 | 6,025 | 6,357 | 6,532 |
FY2018 Spending Category Chart
