SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 50,777 | 51,999 | 59,264 | 60,135 | 30,518 |
Employee Benefits | 1,434 | 1,465 | 1,633 | 1,575 | 401 |
Operating Expenses | 77,437 | 73,396 | 109,659 | 156,487 | 8,091 |
Grants & Subsidies | 52,076 | 111,355 | 60,100 | 59,030 | 39,812 |
TOTAL | 181,724 | 238,214 | 230,656 | 277,226 | 78,821 |
FY2010 Spending Category Chart