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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 844 | 928 | 896 | 789 | 767 |
Employee Benefits | 19 | 19 | 19 | 17 | 17 |
Operating Expenses | 3,182 | 3,194 | 3,236 | 2,732 | 2,731 |
Grants & Subsidies | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 |
TOTAL | 31,676 | 32,888 | 33,652 | 24,680 | 21,111 |
FY2011 Spending Category Chart