SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,315 | 22,117 | 21,779 | 21,163 | 19,335 |
Employee Benefits | 602 | 587 | 581 | 617 | 583 |
Operating Expenses | 6,084 | 5,434 | 5,396 | 5,147 | 5,519 |
Grants & Subsidies | 46,510 | 48,111 | 35,410 | 36,840 | 21,109 |
TOTAL | 73,510 | 76,249 | 63,166 | 63,766 | 46,546 |
FY2011 Spending Category Chart