| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,258 | 10,328 | 10,551 | 13,137 | 14,651 |
| Employee Benefits | 159 | 191 | 193 | 213 | 233 |
| Operating Expenses | 3,970 | 3,634 | 4,236 | 5,384 | 5,228 |
| Grants & Subsidies | 5,668 | 7,917 | 7,795 | 4,667 | 9,424 |
| Other | 0 | 0 | 0 | 2,833 | 0 |
| TOTAL | 19,055 | 22,070 | 22,776 | 26,234 | 29,536 |
FY2019 Spending Category Chart