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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 904 | 844 | 878 | 814 | 1,062 |
| Employee Benefits | 14 | 13 | 15 | 17 | 21 |
| Operating Expenses | 163 | 85 | 114 | 16 | 21 |
| Grants & Subsidies | 4,075 | 3,921 | 6,200 | 4,163 | 5,380 |
| TOTAL | 5,156 | 4,865 | 7,207 | 5,010 | 6,484 |
FY2018 Spending Category Chart
