| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 71,519 | 82,000 | 131,828 | 400 | 438 |
| Grants & Subsidies | 546,184 | 497,438 | 493,031 | 622,091 | 582,877 |
| TOTAL | 617,702 | 579,438 | 624,859 | 622,491 | 583,315 |
FY2019 Spending Category Chart