SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 215 | 219 | 207 | 215 | 215 | -6 |
Employee Benefits | 4 | 8 | 11 | 10 | 11 | -1 |
Operating Expenses | 0 | 20 | 30 | 81 | 118 | -2 |
Public Assistance | 0 | 0 | 5 | 0 | 0 | 0 |
TOTAL | 219 | 247 | 253 | 306 | 344 | -9 |
FY2009 Spending Category Chart