| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,409 | 7,588 | 8,094 | 8,064 | 8,235 |
| Employee Benefits | 153 | 161 | 178 | 162 | 168 |
| Operating Expenses | 1,787 | 1,804 | 1,764 | 2,078 | 2,041 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 9,348 | 9,553 | 10,036 | 10,304 | 10,644 |
FY2019 Spending Category Chart