SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,779 | 20,285 | 19,277 | 18,499 | 20,227 |
Employee Benefits | 581 | 530 | 610 | 547 | 436 |
Operating Expenses | 5,396 | 4,594 | 4,840 | 4,586 | 4,134 |
Grants & Subsidies | 35,410 | 16,487 | 30,939 | 30,579 | 10,353 |
TOTAL | 63,166 | 41,896 | 55,666 | 54,210 | 35,149 |
FY2013 Spending Category Chart