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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,154 | 7,441 | 7,816 | 8,462 | 10,456 |
Employee Benefits | 113 | 158 | 159 | 136 | 157 |
Operating Expenses | 2,816 | 2,751 | 2,906 | 3,389 | 4,119 |
Grants & Subsidies | 3,540 | 5,969 | 6,030 | 6,435 | 4,393 |
TOTAL | 13,623 | 16,318 | 16,912 | 18,422 | 19,125 |
FY2014 Spending Category Chart