SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,750 | 26,358 | 27,281 | 27,427 | 25,278 |
Employee Benefits | 660 | 613 | 586 | 642 | 712 |
Operating Expenses | 11,282 | 16,240 | 14,958 | 17,237 | 9,652 |
Grants & Subsidies | 699 | 1,963 | 1,072 | 1,590 | 75 |
TOTAL | 37,391 | 45,174 | 43,897 | 46,896 | 35,717 |
FY2010 Spending Category Chart