| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 245,802 | 255,696 | 269,688 | 274,440 | 283,526 |
| Employee Benefits | 4,288 | 4,305 | 4,565 | 35 | 38 |
| Operating Expenses | 1,591 | 2,188 | 894 | 119 | 123 |
| Grants & Subsidies | 0 | 0 | 0 | 3,000 | 957 |
| Other | 232 | 232 | 232 | 330 | 0 |
| TOTAL | 251,914 | 262,421 | 275,380 | 277,924 | 284,644 |
FY2019 Spending Category Chart