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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,631 | 9,160 | 9,267 | 9,830 | 9,960 |
Employee Benefits | 207 | 248 | 216 | 318 | 385 |
Operating Expenses | 15,848 | 14,340 | 14,457 | 13,259 | 11,101 |
Grants & Subsidies | 7,103 | 8,287 | 9,302 | 6,749 | 6,968 |
TOTAL | 31,789 | 32,034 | 33,243 | 30,156 | 28,413 |
FY2018 Spending Category Chart