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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,064 | 47,634 | 46,364 | 41,615 | 40,391 |
Employee Benefits | 865 | 855 | 816 | 756 | 742 |
Operating Expenses | 9,830 | 10,291 | 10,609 | 8,431 | 7,357 |
Grants & Subsidies | 2,280 | 608 | 0 | 181 | 0 |
TOTAL | 59,039 | 59,388 | 57,789 | 50,983 | 48,491 |
FY2011 Spending Category Chart