SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,423 | 10,394 | 11,396 | 12,320 | 12,336 |
Employee Benefits | 501 | 487 | 566 | 656 | 618 |
Operating Expenses | 1,307 | 1,906 | 2,783 | 1,701 | 2,162 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 11,232 | 12,788 | 14,745 | 14,677 | 15,117 |
FY2017 Spending Category Chart