| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,957 | 21,420 | 22,715 | 24,169 | 24,783 |
| Employee Benefits | 275 | 317 | 365 | 2 | 2 |
| Operating Expenses | 291 | 881 | 449 | 0 | 0 |
| Grants & Subsidies | 0 | 60 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 232 | 0 | 0 |
| TOTAL | 21,523 | 22,679 | 23,762 | 24,171 | 24,785 |
FY2017 Spending Category Chart