| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,560 | 10,162 | 13,824 | 11,313 | 7,831 |
| Employee Benefits | 110 | 165 | 230 | 192 | 271 |
| Operating Expenses | 1,602 | 5,192 | 2,245 | 2,497 | 1,872 |
| Public Assistance | 0 | 0 | 4 | 25 | 0 |
| Grants & Subsidies | 25,690 | 85,058 | 38,146 | 26,311 | 11,631 |
| TOTAL | 35,963 | 100,576 | 54,448 | 40,338 | 21,605 |
FY2010 Spending Category Chart