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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,833 | 18,794 | 19,262 | 18,997 | 20,190 |
Employee Benefits | 411 | 385 | 359 | 473 | 475 |
Operating Expenses | 4,433 | 4,346 | 4,040 | 4,922 | 4,757 |
Grants & Subsidies | 15,651 | 19,108 | 18,645 | 32,335 | 21,731 |
Debt Service | 0 | 0 | 0 | 2 | 0 |
TOTAL | 38,328 | 42,633 | 42,306 | 56,729 | 47,154 |
FY2017 Spending Category Chart