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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,310 | 1,483 | 1,667 | 1,845 | 1,872 | -128 |
| Employee Benefits | 20 | 27 | 28 | 30 | 22 | -6 |
| Operating Expenses | 688 | 566 | 576 | 597 | 638 | -4 |
| TOTAL | 2,018 | 2,076 | 2,271 | 2,473 | 2,533 | -138 |
FY2009 Spending Category Chart
