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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 932 | 770 | 790 | 973 | 1,537 | -505 |
Employee Benefits | 18 | 25 | 23 | 29 | 26 | -8 |
Operating Expenses | 5,453 | 2,595 | 2,305 | 2,325 | 2,314 | -71 |
TOTAL | 6,404 | 3,390 | 3,119 | 3,327 | 3,877 | -584 |
FY2009 Spending Category Chart