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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 795 | 755 | 877 | 876 | 868 |
| Employee Benefits | 19 | 20 | 23 | 25 | 25 |
| Operating Expenses | 2,905 | 2,993 | 2,982 | 3,060 | 2,991 |
| Grants & Subsidies | 18,056 | 18,415 | 21,418 | 21,372 | 21,283 |
| TOTAL | 21,775 | 22,184 | 25,301 | 25,333 | 25,167 |
FY2017 Spending Category Chart
