| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231,636 | 238,366 | 243,960 | 250,433 | 259,773 |
| Employee Benefits | 3,681 | 3,938 | 4,052 | 41 | 43 |
| Operating Expenses | 400 | 0 | 49 | 70 | 72 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 213 |
| TOTAL | 235,716 | 242,305 | 248,062 | 250,544 | 260,101 |
FY2019 Spending Category Chart