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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,840 | 13,215 | 13,628 | 14,265 | 14,708 |
Employee Benefits | 168 | 210 | 225 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 28 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 100 |
TOTAL | 12,008 | 13,425 | 13,853 | 14,294 | 14,810 |
FY2018 Spending Category Chart