| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,910 | 22,258 | 24,081 | 23,164 | 20,614 |
| Employee Benefits | 0 | 1 | 0 | 303 | 0 |
| Operating Expenses | 1,030 | 844 | 60 | 0 | 51 |
| Grants & Subsidies | 100 | 100 | 100 | 0 | 85 |
| TOTAL | 22,040 | 23,203 | 24,241 | 23,468 | 20,749 |
FY2010 Spending Category Chart