| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,901 | 8,734 | 9,808 | 10,060 | 9,825 |
| Employee Benefits | 212 | 217 | 236 | 218 | 231 |
| Operating Expenses | 1,260 | 1,691 | 1,260 | 1,154 | 1,505 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 222 |
| TOTAL | 10,373 | 10,643 | 11,304 | 11,431 | 11,784 |
FY2019 Spending Category Chart