| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 262 | 0 | 0 | 0 |
| Employee Benefits | 5 | 4 | 0 | 0 | 0 |
| Operating Expenses | 75 | 215 | 319 | 139 | 336 |
| Grants & Subsidies | 14,397 | 14,147 | 14,041 | 15,065 | 14,574 |
| TOTAL | 14,847 | 14,629 | 14,360 | 15,204 | 14,910 |
FY2018 Spending Category Chart