| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,789 | 1,597 | 1,237 | 1,221 | 1,475 |
| Employee Benefits | 38 | 33 | 27 | 32 | 34 |
| Operating Expenses | 5,406 | 7,971 | 211 | 300 | 212 |
| Grants & Subsidies | 119 | 3 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 7,352 | 9,604 | 1,475 | 1,553 | 1,720 |
FY2019 Spending Category Chart