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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,192 | 1,304 | 1,381 | 1,386 | 1,457 |
| Employee Benefits | 34 | 29 | 30 | 36 | 37 |
| Operating Expenses | 143 | 100 | 105 | 97 | 124 |
| TOTAL | 1,369 | 1,433 | 1,516 | 1,520 | 1,618 |
FY2018 Spending Category Chart
