| 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