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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,814 | 12,317 | 12,728 | 13,280 | 13,913 |
Employee Benefits | 1,105 | 1,171 | 1,151 | 1,265 | 1,231 |
Operating Expenses | 2,648 | 2,821 | 2,693 | 3,021 | 2,967 |
Grants & Subsidies | 1,500 | 1,300 | 1,300 | 708 | 2,350 |
TOTAL | 17,066 | 17,609 | 17,873 | 18,274 | 20,462 |
FY2018 Spending Category Chart