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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,618 | 3,780 | 4,890 | 5,138 | 4,899 |
Employee Benefits | 78 | 83 | 104 | 0 | 0 |
Operating Expenses | 388 | 406 | 516 | 606 | 600 |
Safety Net | 0 | 0 | 0 | 1,199 | 0 |
Grants & Subsidies | 500 | 500 | 500 | 0 | -248 |
TOTAL | 5,585 | 4,769 | 6,010 | 6,943 | 5,251 |
FY2017 Spending Category Chart