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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,957 | 21,420 | 22,715 | 24,169 | 24,783 |
Employee Benefits | 275 | 317 | 365 | 2 | 2 |
Operating Expenses | 291 | 881 | 449 | 0 | 0 |
Grants & Subsidies | 0 | 60 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 232 | 0 | 0 |
TOTAL | 21,523 | 22,679 | 23,762 | 24,171 | 24,785 |
FY2017 Spending Category Chart