| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 83,141 | 88,419 | 92,002 | 92,343 | 97,630 |
| Employee Benefits | 1,782 | 1,899 | 2,000 | 1,881 | 1,958 |
| Operating Expenses | 21,048 | 22,459 | 24,429 | 23,800 | 26,678 |
| Grants & Subsidies | 0 | 288 | 284 | 495 | 2,318 |
| TOTAL | 105,971 | 113,066 | 118,715 | 118,519 | 128,584 |
FY2019 Spending Category Chart