SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,947 | 4,240 | 2,407 | 3,320 | 3,085 |
Employee Benefits | 57 | 68 | 41 | 59 | 54 |
Operating Expenses | 1,303 | 1,595 | 1,676 | 4,355 | 6,026 |
Debt Service | 0 | 0 | 0 | 83 | 4,698 |
TOTAL | 5,308 | 5,903 | 4,124 | 7,818 | 13,863 |
FY2018 Spending Category Chart