| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,411 | 8,626 | 8,861 | 2,925 | 281 |
| Employee Benefits | 42 | 46 | 42 | 102 | 3 |
| Operating Expenses | 492 | 713 | 611 | 713 | 0 |
| Grants & Subsidies | 9,487 | 12,112 | 9,641 | 13,173 | 8,811 |
| TOTAL | 13,432 | 21,498 | 19,154 | 16,913 | 9,095 |
FY2017 Spending Category Chart