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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,770 | 1,817 | 2,027 | 2,221 | 1,924 |
Employee Benefits | 48 | 50 | 76 | 72 | 50 |
Operating Expenses | 451 | 467 | 615 | 572 | 605 |
Grants & Subsidies | 7,432 | 9,084 | 9,422 | 9,907 | 7,114 |
TOTAL | 9,701 | 11,418 | 12,140 | 12,773 | 9,693 |
FY2010 Spending Category Chart