SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,810 | 1,833 | 1,789 | 1,780 | 1,827 |
Employee Benefits | 36 | 37 | 37 | 30 | 34 |
Operating Expenses | 350 | 411 | 383 | 469 | 479 |
TOTAL | 2,196 | 2,281 | 2,210 | 2,279 | 2,341 |
FY2019 Spending Category Chart