| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,326 | 7,384 | 8,214 | 8,215 | 8,405 |
| Employee Benefits | 163 | 168 | 204 | 199 | 215 |
| Operating Expenses | 1,570 | 1,690 | 1,436 | 1,683 | 2,083 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 207 |
| TOTAL | 9,059 | 9,242 | 9,855 | 10,097 | 10,910 |
FY2019 Spending Category Chart