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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47,634 | 46,364 | 41,070 | 40,079 | 36,958 |
Employee Benefits | 855 | 816 | 699 | 705 | 672 |
Operating Expenses | 10,291 | 10,609 | 7,758 | 8,071 | 7,861 |
Grants & Subsidies | 608 | 0 | 181 | 0 | 0 |
TOTAL | 59,388 | 57,789 | 49,708 | 48,856 | 45,490 |
FY2012 Spending Category Chart