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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,756 | 15,496 | 16,783 | 17,968 | 19,413 |
Employee Benefits | 280 | 330 | 428 | 487 | 516 |
Operating Expenses | 5,290 | 6,334 | 7,789 | 8,370 | 7,567 |
Safety Net | 41 | 54 | 57 | 61 | 61 |
Grants & Subsidies | 142 | 822 | 535 | 421 | 531 |
TOTAL | 20,509 | 23,036 | 25,591 | 27,307 | 28,087 |
FY2017 Spending Category Chart