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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 236,860 | 240,054 | 256,051 | 278,057 | 293,087 |
Employee Benefits | 6,935 | 5,441 | 6,241 | 5,182 | 7,685 |
Operating Expenses | 19,866 | 21,790 | 25,659 | 19,399 | 25,134 |
Grants & Subsidies | 0 | 0 | 40 | 0 | 0 |
Debt Service | 13 | 97 | 222 | 222 | 337 |
TOTAL | 263,675 | 267,383 | 288,213 | 302,860 | 326,243 |
FY2016 Spending Category Chart