SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,982 | 21,156 | 22,252 | 22,470 | 18,850 |
Employee Benefits | 9 | 293 | 306 | 316 | 257 |
Operating Expenses | 594 | 2,118 | 1,274 | 0 | 1,072 |
Grants & Subsidies | 535 | 535 | 535 | 535 | 441 |
TOTAL | 22,121 | 24,103 | 24,368 | 23,321 | 20,619 |
FY2010 Spending Category Chart