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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 25,101 | 26,025 | 26,580 | 26,314 | 26,800 |
Employee Benefits | 562 | 625 | 678 | 686 | 698 |
Operating Expenses | 10,854 | 16,227 | 10,805 | 16,857 | 9,947 |
Grants & Subsidies | 7,739 | 1,920 | 1,272 | 2,145 | 1,087 |
TOTAL | 44,256 | 44,797 | 39,335 | 46,002 | 38,532 |
FY2018 Spending Category Chart