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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,774 | 1,803 | 1,827 | 1,220 | 1,893 |
| Employee Benefits | 31 | 34 | 36 | 32 | 37 |
| Operating Expenses | 99 | 77 | 170 | 122 | 164 |
| Debt Service | 0 | 0 | 0 | 508 | 0 |
| TOTAL | 1,904 | 1,914 | 2,033 | 1,882 | 2,094 |
FY2018 Spending Category Chart
