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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,070 | 10,466 | 10,079 | 10,499 | 10,883 |
Employee Benefits | 919 | 953 | 828 | 1,035 | 1,039 |
Operating Expenses | 2,559 | 2,066 | 2,761 | 3,131 | 2,931 |
Grants & Subsidies | 2,000 | 1,000 | 800 | 800 | 1,000 |
TOTAL | 15,548 | 14,485 | 14,468 | 15,465 | 15,853 |
FY2012 Spending Category Chart