| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 56 | 69 | 79 | 80 |
| Employee Benefits | 1 | 6 | 5 | 5 | 5 |
| Operating Expenses | 25 | 31 | 26 | 32 | 32 |
| TOTAL | 71 | 94 | 99 | 116 | 117 |
FY2018 Spending Category Chart
