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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,317 | 18,202 | 18,508 | 20,369 | 19,723 |
Employee Benefits | 246 | 289 | 305 | 3 | 3 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,000 |
TOTAL | 17,563 | 18,491 | 18,813 | 20,372 | 20,726 |
FY2018 Spending Category Chart