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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,479 | 6,709 | 8,575 | 7,936 | 8,002 |
Employee Benefits | 83 | 116 | 152 | 147 | 148 |
Operating Expenses | 7,815 | 11,522 | 11,991 | 13,059 | 13,665 |
Safety Net | 0 | 19 | 0 | 0 | 0 |
Grants & Subsidies | 1,076 | 3,766 | 3,174 | 2,379 | 2,222 |
TOTAL | 14,453 | 22,132 | 23,893 | 23,521 | 24,037 |
FY2017 Spending Category Chart