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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 830 | 922 | 950 | 980 | 1,032 | -58 |
| Employee Benefits | 17 | 19 | 20 | 40 | 22 | -1 |
| Operating Expenses | 183 | 289 | 271 | 248 | 198 | 0 |
| Grants & Subsidies | 590 | 550 | 571 | 578 | 614 | -97 |
| TOTAL | 1,619 | 1,779 | 1,811 | 1,846 | 1,866 | -156 |
FY2009 Spending Category Chart
