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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,420 | 22,715 | 23,164 | 24,783 | 25,260 |
Employee Benefits | 317 | 365 | 390 | 2 | 2 |
Operating Expenses | 881 | 449 | 395 | 0 | 0 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
Debt Service | 0 | 232 | 232 | 0 | 0 |
TOTAL | 22,679 | 23,762 | 24,181 | 24,785 | 25,262 |
FY2018 Spending Category Chart