| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,861 | 3,246 | 254 | 278 | 276 |
| Employee Benefits | 42 | 54 | 4 | 4 | 6 |
| Operating Expenses | 611 | 689 | 12 | 0 | 0 |
| Grants & Subsidies | 9,641 | 13,540 | 1,105 | 1,612 | 11,385 |
| Other | 0 | 0 | 0 | 6,773 | 0 |
| TOTAL | 19,154 | 17,529 | 1,374 | 8,666 | 11,667 |
FY2019 Spending Category Chart