| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,164 | 3,274 | 3,438 | 3,492 | 3,549 |
| Employee Benefits | 80 | 76 | 85 | 81 | 78 |
| Operating Expenses | 987 | 980 | 986 | 1,232 | 1,283 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 92 |
| TOTAL | 4,231 | 4,330 | 4,509 | 4,805 | 5,003 |
FY2019 Spending Category Chart