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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 473 | 448 | 511 | 467 | 543 |
| Employee Benefits | 9 | 9 | 11 | 11 | 13 |
| Operating Expenses | 107 | 176 | 110 | 139 | 161 |
| Safety Net | 693 | 711 | 849 | 855 | 862 |
| TOTAL | 1,282 | 1,344 | 1,481 | 1,473 | 1,578 |
FY2018 Spending Category Chart
