| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,880 | 4,124 | 4,611 | 4,756 | 3,508 |
| Employee Benefits | 94 | 84 | 81 | 76 | 62 |
| Operating Expenses | 920 | 945 | 1,007 | 1,006 | 1,627 |
| Grants & Subsidies | 0 | 0 | 2,700 | 2,500 | 0 |
| TOTAL | 4,894 | 5,152 | 8,398 | 8,338 | 5,196 |
FY2010 Spending Category Chart