| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 945 | 849 | 985 | 1,224 | 1,710 |
| Employee Benefits | 15 | 14 | 16 | 20 | 22 |
| Operating Expenses | 1,295 | 1,514 | 1,416 | 1,435 | 1,411 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 2,255 | 2,378 | 2,417 | 2,680 | 3,142 |
FY2019 Spending Category Chart