| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59,264 | 60,135 | 18,463 | 0 | 0 |
| Employee Benefits | 1,633 | 1,575 | 385 | 0 | 0 |
| Operating Expenses | 109,659 | 156,487 | 140,771 | 195,127 | 187,934 |
| Grants & Subsidies | 60,100 | 59,030 | 39,812 | 0 | 0 |
| TOTAL | 230,656 | 277,226 | 199,430 | 195,127 | 187,934 |
FY2012 Spending Category Chart
