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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 16,615 | 20,063 | 20,546 | 24,125 | 21,694 | -768 |
Employee Benefits | 568 | 526 | 647 | 701 | 746 | 0 |
Operating Expenses | 13,749 | 46,938 | 43,143 | 81,379 | 36,536 | -738 |
Grants & Subsidies | 0 | 0 | 57,805 | 0 | 0 | 0 |
TOTAL | 30,932 | 67,527 | 122,141 | 106,204 | 58,976 | -1,506 |
FY2009 Spending Category Chart