SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 57,499 | 56,487 | 51,686 | 48,785 | 48,172 |
Employee Benefits | 2,548 | 2,470 | 2,140 | 2,641 | 2,605 |
Operating Expenses | 32,336 | 31,322 | 22,262 | 20,975 | 19,975 |
Grants & Subsidies | 4,662 | 993 | 773 | 758 | 756 |
TOTAL | 97,044 | 91,272 | 76,861 | 73,160 | 71,508 |
FY2012 Spending Category Chart