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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,685 | 25,101 | 26,025 | 26,805 | 26,413 |
| Employee Benefits | 471 | 562 | 625 | 557 | 685 |
| Operating Expenses | 16,777 | 10,854 | 16,227 | 11,899 | 17,044 |
| Grants & Subsidies | 1,850 | 7,739 | 1,920 | 1,185 | 2,341 |
| TOTAL | 43,783 | 44,256 | 44,797 | 40,447 | 46,484 |
FY2017 Spending Category Chart
