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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,999 | 3,887 | 2,298 | 2,132 | 2,064 |
| Employee Benefits | 45 | 69 | 39 | 69 | 60 |
| Operating Expenses | 21,538 | 17,612 | 14,938 | 14,697 | 15,405 |
| Grants & Subsidies | 56 | 34 | 0 | 0 | 0 |
| TOTAL | 24,638 | 21,601 | 17,275 | 16,899 | 17,529 |
FY2018 Spending Category Chart
