| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,872 | 11,105 | 11,364 | 11,153 | 11,514 |
| Employee Benefits | 184 | 223 | 193 | 1 | 1 |
| Operating Expenses | 295 | 248 | 435 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 900 | 900 |
| TOTAL | 11,351 | 11,576 | 11,992 | 12,054 | 12,415 |
FY2019 Spending Category Chart