| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,709 | 8,125 | 8,729 | 8,688 | 8,528 |
| Employee Benefits | 163 | 180 | 191 | 171 | 172 |
| Operating Expenses | 1,744 | 1,555 | 1,531 | 1,694 | 1,970 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 203 |
| TOTAL | 9,617 | 9,860 | 10,451 | 10,553 | 10,872 |
FY2019 Spending Category Chart