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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 444,237 | 479,286 | 521,795 | 543,890 | 509,306 |
Employee Benefits | 1 | 0 | 1 | 0 | 1 |
Operating Expenses | 32 | 5 | 11 | 0 | 11 |
Safety Net | 125 | 150 | 150 | 0 | 174 |
Grants & Subsidies | 0 | 0 | 0 | 900 | 0 |
Debt Service | 0 | 0 | 0 | 3,600 | 0 |
TOTAL | 444,395 | 479,442 | 521,958 | 548,390 | 509,492 |
FY2017 Spending Category Chart