| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,076 | 26,882 | 28,194 | 28,637 | 32,185 |
| Employee Benefits | 220 | 239 | 267 | 252 | 261 |
| Operating Expenses | 3,090 | 3,106 | 3,107 | 3,153 | 3,637 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 40 |
| TOTAL | 27,386 | 30,227 | 31,568 | 32,041 | 36,123 |
FY2019 Spending Category Chart