| SPENDING CATEGORY | 
 FY2015 Expended  | 
 FY2016 Expended  | 
 FY2017 Expended  | 
 FY2018 Projected  | 
 FY2019 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 56 | 69 | 84 | 94 | 136 | 
| Employee Benefits | 6 | 5 | 5 | 1 | 2 | 
| Operating Expenses | 31 | 26 | 27 | 22 | 32 | 
| TOTAL | 94 | 99 | 116 | 117 | 170 | 
FY2019 Spending Category Chart
