| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,780 | 4,890 | 4,839 | 4,528 | 4,530 |
| Employee Benefits | 83 | 104 | 112 | 0 | 1 |
| Operating Expenses | 406 | 516 | 513 | 600 | 721 |
| Grants & Subsidies | 500 | 500 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 177 | 0 |
| TOTAL | 4,769 | 6,010 | 5,464 | 5,306 | 5,251 |
FY2018 Spending Category Chart