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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 10,279 | 12,387 | 14,026 | 14,593 | 15,007 | -835 |
| Employee Benefits | 0 | 0 | 188 | 199 | 196 | -11 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 10,279 | 12,387 | 14,214 | 14,791 | 15,202 | -847 |
FY2009 Spending Category Chart
