SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,828 | 2,139 | 1,467 | 1,533 | 1,535 |
Employee Benefits | 98 | 64 | 45 | 36 | 36 |
Operating Expenses | 936 | 196 | 107 | 123 | 120 |
Grants & Subsidies | 7,836 | 6,254 | 5,554 | 8,354 | 6,654 |
TOTAL | 15,699 | 8,652 | 7,173 | 10,047 | 8,345 |
FY2014 Spending Category Chart