| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 542 | 449 | 653 |
| Employee Benefits | 0 | 0 | 9 | 16 | 19 |
| Operating Expenses | 0 | 0 | 45 | 63 | 128 |
| Debt Service | 0 | 0 | 0 | 116 | 0 |
| TOTAL | 0 | 0 | 595 | 644 | 800 |
FY2018 Spending Category Chart