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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,046 | 10,388 | 10,872 | 11,586 | 10,967 |
Employee Benefits | 130 | 173 | 184 | 1 | 1 |
Operating Expenses | 330 | 298 | 295 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 900 |
TOTAL | 10,506 | 10,860 | 11,351 | 11,587 | 11,868 |
FY2017 Spending Category Chart