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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 21,156 | 22,252 | 22,470 | 18,322 | 20,343 | 
| Employee Benefits | 293 | 306 | 316 | 257 | 319 | 
| Operating Expenses | 2,118 | 1,274 | 0 | 0 | 0 | 
| Grants & Subsidies | 535 | 535 | 535 | 436 | 541 | 
| TOTAL | 24,103 | 24,368 | 23,321 | 19,016 | 21,202 | 
FY2011 Spending Category Chart
