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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,607 | 2,640 | 3,061 | 3,054 | 3,032 | -6 |
| Employee Benefits | 37 | 47 | 46 | 46 | 51 | 0 |
| Operating Expenses | 1,520 | 1,025 | 929 | 838 | 1,041 | 0 |
| Grants & Subsidies | 0 | 0 | 25 | 25 | 50 | 0 |
| TOTAL | 4,164 | 3,711 | 4,061 | 3,964 | 4,174 | -6 |
FY2009 Spending Category Chart
