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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 928 | 896 | 781 | 767 | 743 |
Employee Benefits | 19 | 19 | 17 | 20 | 20 |
Operating Expenses | 3,194 | 3,236 | 2,732 | 2,728 | 2,752 |
Grants & Subsidies | 28,747 | 29,501 | 21,142 | 17,946 | 17,946 |
TOTAL | 32,888 | 33,652 | 24,672 | 21,461 | 21,461 |
FY2012 Spending Category Chart