| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,202 | 18,508 | 19,370 | 19,723 | 20,286 |
| Employee Benefits | 289 | 305 | 322 | 3 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 2,000 | 0 |
| TOTAL | 18,491 | 18,813 | 19,691 | 21,726 | 20,288 |
FY2019 Spending Category Chart