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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 800 | 3,391 | 4,400 | 4,466 | 5,540 |
Employee Benefits | 18 | 59 | 94 | 97 | 87 |
Operating Expenses | 41 | 4,888 | 4,066 | 5,004 | 6,293 |
Grants & Subsidies | 0 | 0 | 0 | 4 | 4,005 |
TOTAL | 859 | 8,338 | 8,560 | 9,571 | 15,924 |
FY2013 Spending Category Chart