SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 27,281 | 27,427 | 25,796 | 24,527 | 23,245 |
Employee Benefits | 586 | 642 | 593 | 705 | 686 |
Operating Expenses | 14,958 | 17,237 | 13,019 | 13,403 | 10,501 |
Grants & Subsidies | 1,072 | 1,590 | 8,315 | 1,654 | 586 |
TOTAL | 43,897 | 46,896 | 47,724 | 40,289 | 35,018 |
FY2012 Spending Category Chart