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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,322 | 14,332 | 13,798 | 14,411 | 13,885 |
Employee Benefits | 343 | 340 | 318 | 363 | 386 |
Operating Expenses | 4,280 | 4,383 | 3,728 | 4,333 | 4,036 |
Grants & Subsidies | 516 | 629 | 524 | 800 | 800 |
TOTAL | 19,461 | 19,684 | 18,367 | 19,907 | 19,107 |
FY2012 Spending Category Chart