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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,685 | 9,426 | 9,968 | 10,091 | 10,875 | -373 |
Employee Benefits | 249 | 282 | 310 | 294 | 320 | -10 |
Operating Expenses | 346 | 355 | 340 | 606 | 420 | -3 |
TOTAL | 9,279 | 10,063 | 10,617 | 10,991 | 11,615 | -386 |
FY2009 Spending Category Chart