| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,626 | 8,861 | 3,246 | 181 | 9,512 |
| Employee Benefits | 46 | 42 | 54 | 3 | 1 |
| Operating Expenses | 713 | 611 | 689 | 0 | 0 |
| Grants & Subsidies | 12,112 | 9,641 | 13,540 | 1,191 | 0 |
| TOTAL | 21,498 | 19,154 | 17,529 | 1,374 | 9,514 |
FY2018 Spending Category Chart