SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,999 | 1,574 | 1,789 | 1,536 | 1,247 |
Employee Benefits | 36 | 30 | 38 | 35 | 28 |
Operating Expenses | 762 | 413 | 5,406 | -61 | 226 |
Grants & Subsidies | 0 | 197 | 119 | 0 | 0 |
TOTAL | 2,797 | 2,213 | 7,352 | 1,510 | 1,502 |
FY2017 Spending Category Chart