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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,011 | 2,999 | 3,887 | 3,593 | 2,160 |
Employee Benefits | 36 | 45 | 69 | 65 | 65 |
Operating Expenses | 21,322 | 21,538 | 17,612 | 13,416 | 15,825 |
Grants & Subsidies | 41 | 56 | 34 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 919 |
TOTAL | 23,410 | 24,638 | 21,601 | 17,074 | 18,969 |
FY2017 Spending Category Chart