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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52,737 | 56,240 | 56,289 | 54,663 | 58,011 |
Employee Benefits | 2,003 | 2,199 | 2,235 | 2,278 | 2,398 |
Operating Expenses | 21,011 | 20,531 | 20,598 | 23,124 | 23,699 |
Grants & Subsidies | 2,228 | 902 | 1,131 | 598 | 763 |
Debt Service | 0 | 0 | 0 | 138 | 0 |
TOTAL | 77,980 | 79,872 | 80,253 | 80,801 | 84,871 |
FY2018 Spending Category Chart