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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,008 | 10,388 | 10,904 | 11,368 | 12,096 |
Employee Benefits | 129 | 147 | 173 | 1 | 1 |
Operating Expenses | 7 | 1 | 524 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 1,433 | 0 |
TOTAL | 10,143 | 10,537 | 11,601 | 12,803 | 12,097 |
FY2017 Spending Category Chart