SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,285 | 19,277 | 17,854 | 19,231 | 19,392 |
Employee Benefits | 530 | 610 | 533 | 486 | 495 |
Operating Expenses | 4,594 | 4,840 | 3,773 | 4,907 | 5,078 |
Grants & Subsidies | 16,487 | 30,939 | 13,869 | 26,131 | 17,424 |
TOTAL | 41,896 | 55,666 | 36,029 | 50,754 | 42,390 |
FY2014 Spending Category Chart