| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,081 | 23,164 | 18,877 | 21,421 | 20,988 |
| Employee Benefits | 0 | 303 | 261 | 307 | 278 |
| Operating Expenses | 60 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 24,241 | 23,468 | 19,137 | 21,727 | 21,266 |
FY2012 Spending Category Chart