SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,685 | 13,844 | 14,507 | 15,164 | 15,396 |
Employee Benefits | 234 | 260 | 280 | 296 | 291 |
Operating Expenses | 3,330 | 3,625 | 3,462 | 3,818 | 3,783 |
Debt Service | 0 | 0 | 0 | 3 | 0 |
TOTAL | 17,249 | 17,729 | 18,249 | 19,281 | 19,470 |
FY2018 Spending Category Chart