| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215,921 | 207,235 | 169,044 | 191,786 | 188,868 |
| Employee Benefits | 1,373 | 2,796 | 2,343 | 2,825 | 2,587 |
| Operating Expenses | 2,042 | 139 | 0 | 140 | 131 |
| Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 219,436 | 210,170 | 171,387 | 194,750 | 191,585 |
FY2012 Spending Category Chart