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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 212,442 | 221,523 | 245,802 | 260,864 | 270,298 |
Employee Benefits | 2,930 | 3,406 | 4,288 | 35 | 34 |
Operating Expenses | 765 | 1,331 | 1,591 | 34 | 34 |
Safety Net | -2 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 60 | 0 | 0 | 900 |
Debt Service | 0 | 0 | 232 | 1,380 | 0 |
TOTAL | 216,135 | 226,320 | 251,914 | 262,313 | 271,266 |
FY2017 Spending Category Chart