| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,215 | 13,628 | 14,299 | 14,558 | 15,380 |
| Employee Benefits | 210 | 225 | 237 | 2 | 4 |
| Grants & Subsidies | 0 | 0 | 0 | 100 | 0 |
| Other | 0 | 0 | 0 | 150 | 0 |
| TOTAL | 13,425 | 13,853 | 14,537 | 14,810 | 15,384 |
FY2019 Spending Category Chart