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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,115 | 8,845 | 9,258 | 10,617 | 13,338 |
Employee Benefits | 112 | 137 | 159 | 192 | 229 |
Operating Expenses | 3,218 | 3,069 | 3,970 | 4,584 | 5,585 |
Grants & Subsidies | 6,245 | 6,216 | 5,668 | 8,093 | 5,165 |
TOTAL | 17,690 | 18,267 | 19,055 | 23,486 | 24,317 |
FY2017 Spending Category Chart