| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,011 | 4,872 | 4,172 | 1,626 | 0 |
| Employee Benefits | 135 | 126 | 103 | 30 | 0 |
| Operating Expenses | 4,375 | 5,434 | 533 | 922 | 0 |
| Grants & Subsidies | 53,550 | 60,100 | 59,030 | 39,812 | 0 |
| TOTAL | 63,070 | 70,532 | 63,838 | 42,389 | 0 |