| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,844 | 14,507 | 15,575 | 15,392 | 15,454 |
| Employee Benefits | 260 | 280 | 299 | 292 | 297 |
| Operating Expenses | 3,625 | 3,462 | 3,407 | 3,787 | 4,820 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 404 |
| TOTAL | 17,729 | 18,249 | 19,281 | 19,470 | 20,975 |
FY2019 Spending Category Chart