SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,452 | 7,710 | 7,154 | 7,752 | 7,729 |
Employee Benefits | 192 | 136 | 113 | 155 | 156 |
Operating Expenses | 1,704 | 2,185 | 2,816 | 2,883 | 2,883 |
Grants & Subsidies | 4,546 | 6,069 | 3,540 | 6,095 | 6,625 |
TOTAL | 13,894 | 16,100 | 13,623 | 16,886 | 17,393 |
FY2012 Spending Category Chart