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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,117 | 21,779 | 20,285 | 19,865 | 18,341 |
Employee Benefits | 587 | 581 | 530 | 642 | 633 |
Operating Expenses | 5,434 | 5,396 | 4,594 | 5,059 | 4,670 |
Grants & Subsidies | 48,111 | 35,410 | 16,487 | 41,812 | 9,878 |
TOTAL | 76,249 | 63,166 | 41,896 | 67,378 | 33,522 |
FY2012 Spending Category Chart