SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,505 | 6,783 | 7,256 | 7,430 | 7,142 |
Employee Benefits | 326 | 346 | 420 | 531 | 387 |
Operating Expenses | 1,020 | 955 | 755 | 1,377 | 1,262 |
Grants & Subsidies | 0 | 0 | 150 | 0 | 0 |
TOTAL | 7,851 | 8,084 | 8,581 | 9,338 | 8,791 |
FY2010 Spending Category Chart