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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,734 | 1,770 | 1,817 | 2,027 | 1,965 | 0 |
| Employee Benefits | 45 | 48 | 50 | 76 | 67 | 0 |
| Operating Expenses | 472 | 451 | 467 | 615 | 582 | 0 |
| Grants & Subsidies | 6,093 | 7,432 | 9,084 | 9,422 | 10,044 | 0 |
| TOTAL | 8,344 | 9,701 | 11,418 | 12,140 | 12,659 | 0 |
FY2009 Spending Category Chart
