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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 79,992 | 83,141 | 88,419 | 91,489 | 92,008 |
| Employee Benefits | 1,632 | 1,782 | 1,899 | 2,055 | 2,094 |
| Operating Expenses | 21,370 | 21,048 | 22,459 | 24,691 | 22,748 |
| Grants & Subsidies | 0 | 0 | 288 | 474 | 495 |
| Debt Service | 0 | 0 | 0 | 38 | 0 |
| TOTAL | 102,994 | 105,971 | 113,066 | 118,746 | 117,344 |
FY2018 Spending Category Chart
