| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 734 | 1,000 | 1,024 | 1,065 | 1,176 |
| Employee Benefits | 21 | 27 | 26 | 29 | 29 |
| Operating Expenses | 469 | 276 | 306 | 312 | 339 |
| TOTAL | 1,223 | 1,303 | 1,356 | 1,406 | 1,544 |
FY2019 Spending Category Chart