| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 448 | 511 | 553 | 554 | 852 |
| Employee Benefits | 9 | 11 | 12 | 12 | 13 |
| Operating Expenses | 176 | 110 | 140 | 182 | 259 |
| Safety Net | 711 | 849 | 767 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 780 | 774 |
| TOTAL | 1,344 | 1,481 | 1,472 | 1,528 | 1,898 |
FY2019 Spending Category Chart