| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 279 | 297 | 324 | 364 |
| Employee Benefits | 0 | 4 | 5 | 5 | 6 |
| Operating Expenses | 14,270 | 15,011 | 16,048 | 16,198 | 16,180 |
| Grants & Subsidies | 3,500 | 0 | 0 | 0 | 0 |
| TOTAL | 17,805 | 15,294 | 16,350 | 16,527 | 16,550 |
FY2010 Spending Category Chart