| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,201 | 4,937 | 4,822 | 5,105 | 5,596 |
| Employee Benefits | 73 | 75 | 66 | 62 | 69 |
| Operating Expenses | 1,244 | 1,033 | 858 | 918 | 924 |
| Grants & Subsidies | 0 | 25 | 0 | 0 | 80 |
| Other | 0 | 0 | 0 | 88 | 0 |
| TOTAL | 5,518 | 6,070 | 5,746 | 6,173 | 6,669 |
FY2019 Spending Category Chart