| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -55,687 | 17,742 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 133,431 | 183,988 | 15,000 | 19,996 | 67,635 |
| Grants & Subsidies | 0 | 186,139 | 348,935 | 386,100 | 504,880 |
| TOTAL | 133,431 | 370,127 | 363,935 | 350,408 | 590,258 |
FY2014 Spending Category Chart