| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 67,635 | 71,519 | 82,000 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 586,235 | 546,184 | 497,438 | 624,859 | 520,146 |
| TOTAL | 653,870 | 617,702 | 579,438 | 624,859 | 520,146 |