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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 359 | 434 | 433 | 579 | 598 | 0 |
| Employee Benefits | 12 | 13 | 12 | 13 | 15 | 0 |
| Operating Expenses | 671 | 595 | 610 | 489 | 495 | 0 |
| TOTAL | 1,042 | 1,042 | 1,055 | 1,082 | 1,109 | 0 |
FY2009 Spending Category Chart
