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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,325 | 3,947 | 4,240 | 2,068 | 6,441 |
| Employee Benefits | 44 | 57 | 68 | 59 | 60 |
| Operating Expenses | 383 | 1,303 | 1,595 | 3,591 | 3,734 |
| Debt Service | 0 | 0 | 0 | 6,440 | 6,440 |
| TOTAL | 3,752 | 5,308 | 5,903 | 12,157 | 16,676 |
FY2017 Spending Category Chart
