| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 5,709 | 7,330 | 7,764 |
| Employee Benefits | 0 | 0 | 103 | 97 | 101 |
| Operating Expenses | 0 | 0 | 997 | 1,052 | 1,055 |
| TOTAL | 0 | 0 | 6,809 | 8,479 | 8,920 |
FY2019 Spending Category Chart