SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,803 | 1,827 | 1,600 | 1,908 | 2,066 |
Employee Benefits | 34 | 36 | 32 | 39 | 40 |
Operating Expenses | 77 | 170 | 250 | 111 | 134 |
TOTAL | 1,914 | 2,033 | 1,882 | 2,059 | 2,239 |
FY2019 Spending Category Chart