| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,543 | 26,286 | 27,184 | 28,110 | 29,674 |
| Employee Benefits | 403 | 440 | 453 | 1 | 1 |
| Operating Expenses | 400 | 0 | 0 | 3 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 213 |
| TOTAL | 26,346 | 26,725 | 27,637 | 28,113 | 29,891 |
FY2019 Spending Category Chart