| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,998 | 2,966 | 2,990 | 2,938 | 2,950 |
| Employee Benefits | 78 | 79 | 74 | 82 | 73 |
| Operating Expenses | 779 | 787 | 805 | 897 | 1,045 |
| Other | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 3,856 | 3,832 | 3,869 | 3,919 | 4,069 |
FY2019 Spending Category Chart