| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 844 | 878 | 800 | 765 | 821 |
| Employee Benefits | 13 | 15 | 14 | 26 | 27 |
| Operating Expenses | 85 | 114 | 31 | 23 | 24 |
| Grants & Subsidies | 3,921 | 6,200 | 4,163 | 3,676 | 7,734 |
| Other | 0 | 0 | 0 | 760 | 0 |
| TOTAL | 4,865 | 7,207 | 5,008 | 5,250 | 8,607 |
FY2019 Spending Category Chart