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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 755 | 877 | 904 | 797 | 978 |
| Employee Benefits | 20 | 23 | 25 | 13 | 24 |
| Operating Expenses | 2,993 | 2,982 | 3,032 | 3,074 | 3,121 |
| Grants & Subsidies | 18,415 | 21,418 | 21,372 | 21,283 | 21,328 |
| TOTAL | 22,184 | 25,301 | 25,333 | 25,167 | 25,452 |
FY2018 Spending Category Chart
