| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,700 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5,909 |
| Grants & Subsidies | 0 | 0 | 0 | -500 | 2,078 |
| TOTAL | 0 | 0 | 0 | 2,200 | 7,988 |
FY2019 Spending Category Chart