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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,611 | 4,756 | 3,895 | 4,045 | 3,715 |
Employee Benefits | 81 | 76 | 70 | 93 | 86 |
Operating Expenses | 1,007 | 1,006 | 693 | 486 | 736 |
Grants & Subsidies | 2,700 | 2,500 | 0 | 0 | 0 |
TOTAL | 8,398 | 8,338 | 4,658 | 4,625 | 4,537 |
FY2012 Spending Category Chart