| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,367 | 5,688 | 6,385 | 6,236 | 6,243 |
| Employee Benefits | 103 | 158 | 153 | 111 | 93 |
| Operating Expenses | 1,573 | 1,761 | 1,193 | 1,012 | 953 |
| Grants & Subsidies | 0 | 150 | 146 | 0 | 0 |
| TOTAL | 7,043 | 7,757 | 7,877 | 7,359 | 7,289 |
FY2011 Spending Category Chart