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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 50,358 | 53,113 | 57,499 | 56,487 | 51,246 |
Employee Benefits | 2,458 | 2,399 | 2,548 | 2,470 | 2,394 |
Operating Expenses | 41,975 | 35,846 | 32,336 | 31,322 | 28,436 |
Grants & Subsidies | 8,527 | 10,648 | 4,662 | 993 | 600 |
TOTAL | 103,318 | 102,007 | 97,044 | 91,272 | 82,676 |
FY2010 Spending Category Chart