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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 50,404 | 52,737 | 56,240 | 53,331 | 59,452 |
Employee Benefits | 2,150 | 2,003 | 2,199 | 2,131 | 2,355 |
Operating Expenses | 19,295 | 21,011 | 20,531 | 24,342 | 24,441 |
Grants & Subsidies | 1,073 | 2,228 | 902 | 1,456 | 609 |
TOTAL | 72,922 | 77,980 | 79,872 | 81,260 | 86,856 |
FY2017 Spending Category Chart