| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51,999 | 59,264 | 60,135 | 18,432 | 0 |
| Employee Benefits | 1,465 | 1,633 | 1,575 | 310 | 0 |
| Operating Expenses | 73,396 | 109,659 | 156,487 | 7,345 | 0 |
| Grants & Subsidies | 111,355 | 60,100 | 59,030 | 39,812 | 0 |
| TOTAL | 238,214 | 230,656 | 277,226 | 65,898 | 0 |