| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,843 | 7,045 | 7,804 | 7,880 | 7,912 |
| Employee Benefits | 123 | 137 | 156 | 133 | 156 |
| Operating Expenses | 1,183 | 1,462 | 3,445 | 1,363 | 1,431 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 181 |
| TOTAL | 8,148 | 8,644 | 11,405 | 9,376 | 9,681 |
FY2019 Spending Category Chart