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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 836 | 879 | 949 | 978 | 1,062 | 0 |
Employee Benefits | 20 | 20 | 24 | 25 | 29 | 0 |
Operating Expenses | 136 | 169 | 134 | 167 | 194 | 0 |
TOTAL | 993 | 1,067 | 1,106 | 1,170 | 1,285 | 0 |
FY2009 Spending Category Chart