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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 950 | 980 | 933 | 951 | 968 | 
| Employee Benefits | 20 | 40 | 24 | 25 | 25 | 
| Operating Expenses | 271 | 248 | 230 | 142 | 236 | 
| Grants & Subsidies | 571 | 578 | 472 | 126 | 1 | 
| TOTAL | 1,811 | 1,846 | 1,658 | 1,244 | 1,230 | 
FY2011 Spending Category Chart
