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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,221 | 1,651 | 1,551 | 1,768 | 1,951 |
| Employee Benefits | 72 | 37 | 43 | 48 | 33 |
| Operating Expenses | 572 | 501 | 478 | 487 | 489 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 9,907 | 7,501 | 4,027 | 3,897 | 4,054 |
| TOTAL | 12,773 | 9,690 | 6,099 | 6,200 | 6,528 |
FY2013 Spending Category Chart
