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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 4,811 | 5,001 | 5,367 | 5,688 | 6,347 | -189 |
| Employee Benefits | 106 | 99 | 103 | 158 | 171 | 0 |
| Operating Expenses | 1,015 | 1,419 | 1,573 | 1,761 | 1,387 | -9 |
| Grants & Subsidies | 0 | 0 | 0 | 150 | 150 | -4 |
| TOTAL | 5,931 | 6,519 | 7,043 | 7,757 | 8,055 | -201 |
FY2009 Spending Category Chart
