| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 221,523 | 245,802 | 255,696 | 270,298 | 274,770 |
| Employee Benefits | 3,406 | 4,288 | 4,305 | 34 | 35 |
| Operating Expenses | 1,331 | 1,591 | 2,188 | 34 | 119 |
| Grants & Subsidies | 60 | 0 | 0 | 900 | 2,000 |
| Debt Service | 0 | 232 | 232 | 0 | 0 |
| TOTAL | 226,320 | 251,914 | 262,421 | 271,266 | 276,924 |
FY2018 Spending Category Chart