| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,292 | 4,557 | 1,924 | 1,391 | 5,615 |
| Employee Benefits | 22 | 81 | 35 | 25 | 27 |
| Operating Expenses | 2,429 | 3,003 | 2,958 | 2,751 | 2,949 |
| Grants & Subsidies | 0 | 288 | 284 | 495 | 495 |
| TOTAL | 3,742 | 7,929 | 5,202 | 4,662 | 9,085 |
FY2019 Spending Category Chart
