| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,574 | 1,789 | 1,597 | 1,238 | 1,412 |
| Employee Benefits | 30 | 38 | 33 | 28 | 33 |
| Operating Expenses | 413 | 5,406 | 7,971 | 226 | 220 |
| Grants & Subsidies | 197 | 119 | 3 | 0 | 0 |
| TOTAL | 2,213 | 7,352 | 9,604 | 1,492 | 1,664 |
FY2018 Spending Category Chart