| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,890 | 4,839 | 4,769 | 4,529 | 4,530 |
| Employee Benefits | 104 | 112 | 121 | 1 | 1 |
| Operating Expenses | 516 | 513 | 417 | 722 | 721 |
| Grants & Subsidies | 500 | 0 | 0 | 0 | 0 |
| TOTAL | 6,010 | 5,464 | 5,306 | 5,251 | 5,251 |
FY2019 Spending Category Chart