| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,296 | 6,315 | 7,158 | 6,714 | 8,595 |
| Employee Benefits | 1,395,376 | 1,638,523 | 1,621,324 | 1,654,697 | 1,739,611 |
| Operating Expenses | 1,253 | 1,251 | 1,244 | 1,457 | 1,433 |
| Debt Service | 0 | 0 | 0 | -354 | 0 |
| TOTAL | 1,402,925 | 1,646,089 | 1,629,727 | 1,662,514 | 1,749,640 |
FY2018 Spending Category Chart