SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,463 | 0 | 0 | -55,687 | 17,742 |
Employee Benefits | 385 | 0 | 0 | 0 | 0 |
Operating Expenses | 140,771 | 183,988 | 15,000 | 19,996 | 67,635 |
Grants & Subsidies | 39,812 | 186,139 | 348,935 | 386,100 | 504,880 |
TOTAL | 199,430 | 370,127 | 363,935 | 350,408 | 590,258 |
FY2014 Spending Category Chart