SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 43,682 | 46,064 | 47,634 | 46,364 | 43,125 |
Employee Benefits | 780 | 865 | 855 | 816 | 790 |
Operating Expenses | 9,148 | 9,830 | 10,291 | 10,609 | 9,077 |
Grants & Subsidies | 168 | 2,280 | 608 | 0 | 390 |
TOTAL | 53,777 | 59,039 | 59,388 | 57,789 | 53,382 |
FY2010 Spending Category Chart