| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,395 | 1,225 | 1,271 | 1,292 | 1,271 |
| Employee Benefits | 32 | 31 | 32 | 33 | 33 |
| Operating Expenses | 411 | 263 | 240 | 252 | 258 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 1,838 | 1,519 | 1,543 | 1,578 | 1,562 |
FY2019 Spending Category Chart