| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,618 | 3,780 | 4,890 | 5,138 | 4,899 |
| Employee Benefits | 78 | 83 | 104 | 0 | 0 |
| Operating Expenses | 388 | 406 | 516 | 606 | 600 |
| Safety Net | 0 | 0 | 0 | 1,199 | 0 |
| Grants & Subsidies | 500 | 500 | 500 | 0 | -248 |
| TOTAL | 5,585 | 4,769 | 6,010 | 6,943 | 5,251 |
FY2017 Spending Category Chart