| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,440 | 8,579 | 9,317 | 9,089 | 8,286 |
| Employee Benefits | 292 | 243 | 250 | 229 | 187 |
| Operating Expenses | 2,544 | 2,997 | 4,699 | 4,083 | 3,477 |
| Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 9 | 0 |
| TOTAL | 11,293 | 11,819 | 14,266 | 13,409 | 11,949 |
FY2019 Spending Category Chart