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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,579 | 17,787 | 18,364 | 18,099 | 18,368 |
Employee Benefits | 502 | 523 | 482 | 478 | 552 |
Operating Expenses | 5,246 | 5,368 | 4,844 | 4,844 | 4,698 |
Grants & Subsidies | 632 | 591 | 516 | 629 | 800 |
TOTAL | 23,959 | 24,268 | 24,206 | 24,050 | 24,418 |
FY2010 Spending Category Chart