SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 922 | 950 | 980 | 933 | 837 |
Employee Benefits | 19 | 20 | 40 | 24 | 40 |
Operating Expenses | 289 | 271 | 248 | 230 | 143 |
Grants & Subsidies | 550 | 571 | 578 | 472 | 255 |
TOTAL | 1,779 | 1,811 | 1,846 | 1,658 | 1,274 |
FY2010 Spending Category Chart