| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,518 | 13,722 | 13,842 | 13,543 | 14,442 |
| Employee Benefits | 224 | 246 | 382 | 297 | 301 |
| Operating Expenses | 3,580 | 3,575 | 3,651 | 4,175 | 4,214 |
| Grants & Subsidies | 636 | 576 | 575 | 700 | 677 |
| TOTAL | 17,958 | 18,120 | 18,450 | 18,715 | 19,634 |
FY2018 Spending Category Chart