SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,054 | 2,504 | 2,211 | 2,716 | 2,811 |
Employee Benefits | 46 | 40 | 41 | 71 | 50 |
Operating Expenses | 838 | 624 | 693 | 558 | 540 |
Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
TOTAL | 3,964 | 3,168 | 2,945 | 3,346 | 3,400 |
FY2012 Spending Category Chart