| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,152 | 4,201 | 4,937 | 4,734 | 5,483 |
| Employee Benefits | 54 | 73 | 75 | 77 | 80 |
| Operating Expenses | 795 | 1,244 | 1,033 | 941 | 1,024 |
| Grants & Subsidies | 25 | 0 | 25 | 0 | 51 |
| TOTAL | 4,026 | 5,518 | 6,070 | 5,752 | 6,638 |
FY2018 Spending Category Chart