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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,546 | 24,125 | 24,030 | 6,656 | 0 |
| Employee Benefits | 647 | 701 | 701 | 64 | 0 |
| Operating Expenses | 43,143 | 81,379 | 133,838 | 1,780 | 0 |
| Grants & Subsidies | 57,805 | 0 | 0 | 0 | 0 |
| TOTAL | 122,141 | 106,204 | 158,569 | 8,500 | 0 |