SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,120 | 2,115 | 1,944 | 938 | 3 |
Employee Benefits | 61 | 61 | 49 | 22 | 0 |
Operating Expenses | 483 | 470 | 335 | 128 | 88 |
Grants & Subsidies | 45,695 | 34,331 | 15,963 | 41,012 | 9,078 |
TOTAL | 48,359 | 36,978 | 18,291 | 42,100 | 9,169 |
FY2012 Spending Category Chart