SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,063 | 20,546 | 24,125 | 24,030 | 13,009 |
Employee Benefits | 526 | 647 | 701 | 701 | 65 |
Operating Expenses | 46,938 | 43,143 | 81,379 | 133,838 | 2,339 |
Grants & Subsidies | 0 | 57,805 | 0 | 0 | 0 |
TOTAL | 67,527 | 122,141 | 106,204 | 158,569 | 15,413 |
FY2010 Spending Category Chart