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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,211 | 7,452 | 7,710 | 7,933 | 7,809 |
Employee Benefits | 219 | 192 | 136 | 162 | 136 |
Operating Expenses | 1,670 | 1,704 | 2,185 | 2,691 | 2,649 |
Grants & Subsidies | 2,074 | 4,546 | 6,069 | 3,604 | 3,946 |
TOTAL | 11,174 | 13,894 | 16,100 | 14,390 | 14,542 |
FY2011 Spending Category Chart