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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 778 | 844 | 928 | 896 | 802 |
Employee Benefits | 20 | 19 | 19 | 19 | 19 |
Operating Expenses | 2,617 | 3,182 | 3,194 | 3,236 | 3,158 |
Grants & Subsidies | 26,144 | 27,631 | 28,747 | 29,501 | 20,999 |
TOTAL | 29,559 | 31,676 | 32,888 | 33,652 | 24,978 |
FY2010 Spending Category Chart