SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 960 | 1,050 | 1,592 | 1,519 | 1,394 |
Employee Benefits | 28 | 24 | 25 | 43 | 38 |
Operating Expenses | 62 | 55 | 1,525 | 1,034 | 1,046 |
Grants & Subsidies | 2,810 | 245 | 0 | 0 | 0 |
TOTAL | 3,860 | 1,374 | 3,142 | 2,596 | 2,478 |
FY2012 Spending Category Chart