| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,317 | 12,728 | 13,115 | 13,570 | 14,280 |
| Employee Benefits | 1,171 | 1,151 | 1,094 | 1,146 | 1,140 |
| Operating Expenses | 2,821 | 2,693 | 2,682 | 3,232 | 3,418 |
| Grants & Subsidies | 1,300 | 1,300 | 1,386 | 2,100 | 1,719 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 17,609 | 17,873 | 18,278 | 20,050 | 20,558 |
FY2019 Spending Category Chart