SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,151 | 20,315 | 22,117 | 21,779 | 21,458 |
Employee Benefits | 567 | 602 | 587 | 581 | 657 |
Operating Expenses | 6,031 | 6,084 | 5,434 | 5,396 | 5,300 |
Grants & Subsidies | 33,619 | 46,510 | 48,111 | 35,410 | 18,839 |
TOTAL | 60,368 | 73,510 | 76,249 | 63,166 | 46,254 |
FY2010 Spending Category Chart