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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,756 | 3,895 | 4,058 | 8,915 | 3,201 |
Employee Benefits | 76 | 70 | 94 | 149 | 237 |
Operating Expenses | 1,006 | 693 | 438 | 672 | 1,370 |
Grants & Subsidies | 2,500 | 0 | 0 | 500 | 485 |
TOTAL | 8,338 | 4,658 | 4,589 | 10,237 | 5,293 |
FY2013 Spending Category Chart