| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,008 | 5,173 | 3,862 | 3,772 | 4,014 |
| Employee Benefits | 99 | 83 | 60 | 83 | 92 |
| Operating Expenses | 111 | 45 | 96 | 355 | 306 |
| Grants & Subsidies | 0 | 0 | 1,179 | 962 | 1,150 |
| TOTAL | 6,218 | 5,301 | 5,198 | 5,172 | 5,563 |
FY2012 Spending Category Chart