| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 262 | 0 | 0 | 0 | 0 |
| Employee Benefits | 4 | 0 | 0 | 0 | 0 |
| Operating Expenses | 215 | 319 | 139 | 317 | 317 |
| Grants & Subsidies | 14,147 | 14,041 | 15,065 | 13,581 | 16,528 |
| Other | 0 | 0 | 0 | 300 | 0 |
| TOTAL | 14,629 | 14,360 | 15,204 | 14,198 | 16,845 |
FY2019 Spending Category Chart