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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,548 | 8,186 | 8,164 | 26,746 | 8,949 |
Employee Benefits | 158 | 230 | 244 | 227 | 247 |
Operating Expenses | 4,478 | 4,363 | 4,071 | 3,988 | 4,118 |
Safety Net | 3,481 | 2,126 | 2,120 | 2,992 | 3,018 |
Grants & Subsidies | 0 | 0 | 60 | 0 | 147 |
Debt Service | 2,145,814 | 2,162,652 | 2,240,812 | 2,310,657 | 2,453,331 |
TOTAL | 2,161,479 | 2,177,558 | 2,255,470 | 2,344,610 | 2,469,810 |
FY2017 Spending Category Chart