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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 240,054 | 256,051 | 269,499 | 279,771 | 300,743 |
Employee Benefits | 5,441 | 6,241 | 6,909 | 7,702 | 7,801 |
Operating Expenses | 21,790 | 25,659 | 20,057 | 30,611 | 27,046 |
Grants & Subsidies | 0 | 40 | 0 | 80 | 0 |
Debt Service | 97 | 222 | 0 | 337 | 335 |
TOTAL | 267,383 | 288,213 | 296,465 | 318,501 | 335,924 |
FY2017 Spending Category Chart