SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,533 | 1,535 | 1,505 | 1,255 | 1,435 |
Employee Benefits | 36 | 43 | 45 | 62 | 69 |
Operating Expenses | 113 | 111 | 86 | 96 | 102 |
Grants & Subsidies | 8,343 | 21,653 | 5,849 | 9,286 | 8,193 |
TOTAL | 10,024 | 23,341 | 7,484 | 10,698 | 9,798 |
FY2017 Spending Category Chart