| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,922 | 3,076 | 2,133 | 2,135 | 14,804 |
| Employee Benefits | 44 | 53 | 41 | 47 | 47 |
| Operating Expenses | 0 | 18 | 0 | 1,227 | 1,176 |
| TOTAL | 2,965 | 3,147 | 2,174 | 3,409 | 16,026 |
FY2018 Spending Category Chart