| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,163 | 1,132 | 1,025 | 1,037 | 1,086 |
| Employee Benefits | 21 | 20 | 21 | 23 | 23 |
| Operating Expenses | 85 | 57 | 118 | 94 | 126 |
| TOTAL | 1,269 | 1,209 | 1,164 | 1,155 | 1,235 |
FY2018 Spending Category Chart