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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,710 | 7,154 | 7,441 | 7,999 | 10,603 |
Employee Benefits | 136 | 113 | 158 | 168 | 200 |
Operating Expenses | 2,185 | 2,816 | 2,751 | 2,941 | 3,387 |
Grants & Subsidies | 6,069 | 3,540 | 5,969 | 6,285 | 2,582 |
TOTAL | 16,100 | 13,623 | 16,318 | 17,393 | 16,772 |
FY2013 Spending Category Chart