| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,224 | 4,282 | 4,572 | 4,584 | 4,915 |
| Employee Benefits | 121 | 125 | 119 | 116 | 122 |
| Operating Expenses | 1,524 | 1,618 | 1,665 | 2,366 | 2,697 |
| TOTAL | 5,869 | 6,025 | 6,355 | 7,066 | 7,735 |
FY2019 Spending Category Chart