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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 479,286 | 521,795 | 543,786 | 509,306 | 514,364 |
Employee Benefits | 0 | 1 | 1 | 1 | 2 |
Operating Expenses | 5 | 11 | 13 | 11 | 9 |
Safety Net | 150 | 150 | 948 | 312 | 46 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 2,000 |
TOTAL | 479,442 | 521,958 | 544,749 | 509,630 | 516,420 |
FY2018 Spending Category Chart