| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,074 | 3,081 | 3,325 | 3,388 | 3,376 |
| Employee Benefits | 61 | 65 | 68 | 71 | 70 |
| Operating Expenses | 1,023 | 1,095 | 1,007 | 999 | 1,046 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 85 |
| TOTAL | 4,157 | 4,241 | 4,401 | 4,458 | 4,577 |
FY2019 Spending Category Chart