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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,771 | 1,702 | 2,055 | 2,180 | 2,295 | -74 |
| Employee Benefits | 154 | 260 | 182 | 175 | 201 | 0 |
| Operating Expenses | 10,197 | 12,208 | 13,019 | 12,233 | 12,853 | -1,563 |
| TOTAL | 12,122 | 14,170 | 15,256 | 14,588 | 15,349 | -1,637 |
FY2009 Spending Category Chart
