| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,519 | 19,443 | 20,478 | 20,770 | 21,533 |
| Employee Benefits | 594 | 321 | 340 | 2 | 2 |
| Operating Expenses | 272 | 18 | 0 | 0 | 0 |
| TOTAL | 18,386 | 19,781 | 20,818 | 20,772 | 21,535 |
FY2019 Spending Category Chart