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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,173 | 3,862 | 3,667 | 3,919 | 2,958 |
Employee Benefits | 83 | 60 | 78 | 85 | 57 |
Operating Expenses | 45 | 96 | 272 | 408 | 0 |
Grants & Subsidies | 0 | 1,179 | 962 | 1,150 | 1,150 |
TOTAL | 5,301 | 5,198 | 4,979 | 5,563 | 4,165 |
FY2013 Spending Category Chart