| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,274 | 6,008 | 5,173 | 3,749 | 3,804 |
| Employee Benefits | 95 | 99 | 83 | 62 | 77 |
| Operating Expenses | 79 | 111 | 45 | 441 | 292 |
| Grants & Subsidies | 0 | 0 | 0 | 1,179 | 962 |
| TOTAL | 6,448 | 6,218 | 5,301 | 5,431 | 5,134 |
FY2011 Spending Category Chart