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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 6,005 | 6,286 | 7,148 | 7,787 | 7,987 | -171 |
Employee Benefits | 119 | 124 | 128 | 129 | 132 | 0 |
Operating Expenses | 333 | 818 | 1,590 | 1,210 | 1,181 | -62 |
TOTAL | 6,458 | 7,228 | 8,866 | 9,125 | 9,299 | -232 |
FY2009 Spending Category Chart