| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,994 | 18,925 | 21,653 | 24,094 | 25,384 |
| Employee Benefits | 232 | 269 | 344 | 7 | 6 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| Safety Net | -2 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | -53 | 0 |
| TOTAL | 18,224 | 19,194 | 21,998 | 24,054 | 25,397 |
FY2017 Spending Category Chart