| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 751 | 728 | 763 | 766 | 786 |
| Employee Benefits | 12 | 12 | 13 | 13 | 13 |
| Operating Expenses | 93 | 93 | 73 | 75 | 85 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 857 | 833 | 849 | 853 | 885 |
FY2019 Spending Category Chart
