SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 5,016 | 5,332 | 5,645 | 6,171 | 6,377 | -100 |
Employee Benefits | 103 | 105 | 103 | 110 | 105 | -6 |
Operating Expenses | 628 | 937 | 1,193 | 1,392 | 1,384 | -90 |
TOTAL | 5,746 | 6,374 | 6,942 | 7,673 | 7,866 | -197 |
FY2009 Spending Category Chart