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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 46,939 | 50,358 | 53,113 | 57,499 | 60,958 | -3,454 |
Employee Benefits | 2,210 | 2,458 | 2,399 | 2,548 | 2,579 | -70 |
Operating Expenses | 26,150 | 41,975 | 35,846 | 32,336 | 31,035 | -1,376 |
Grants & Subsidies | 7,065 | 8,527 | 10,648 | 4,662 | 7,190 | -5,109 |
TOTAL | 82,363 | 103,318 | 102,007 | 97,044 | 101,763 | -10,009 |
FY2009 Spending Category Chart