| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,109 | 7,280 | 7,512 | 7,558 | 7,610 |
| Employee Benefits | 138 | 142 | 159 | 157 | 157 |
| Operating Expenses | 1,104 | 1,195 | 1,456 | 1,597 | 1,592 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 229 |
| TOTAL | 8,351 | 8,618 | 9,127 | 9,311 | 9,588 |
FY2019 Spending Category Chart