SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,256 | 7,430 | 6,865 | 8,848 | 9,950 |
Employee Benefits | 420 | 531 | 388 | 647 | 675 |
Operating Expenses | 755 | 1,377 | 674 | 717 | 739 |
Grants & Subsidies | 150 | 0 | 0 | 0 | 0 |
TOTAL | 8,581 | 9,338 | 7,927 | 10,212 | 11,364 |
FY2012 Spending Category Chart