| 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
