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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,920 | 2,395 | 1,954 | 1,843 | 4,316 |
Employee Benefits | 30 | 39 | 38 | 39 | 276 |
Operating Expenses | 2,594 | 3,000 | 2,685 | 3,280 | 508 |
Debt Service | 0 | 0 | 0 | 710 | 0 |
TOTAL | 4,544 | 5,434 | 4,677 | 5,872 | 5,100 |
FY2017 Spending Category Chart