| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 60,135 | 18,463 | 0 | 2,880 | 7,220 |
| Employee Benefits | 1,575 | 385 | 0 | 1,009 | 892 |
| Operating Expenses | 156,487 | 140,771 | 183,988 | 200,046 | 185,678 |
| Grants & Subsidies | 59,030 | 39,812 | 186,139 | 160,000 | 160,000 |
| TOTAL | 277,226 | 199,430 | 370,127 | 363,935 | 353,790 |
FY2013 Spending Category Chart
