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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,593 | 1,762 | 1,917 | 1,984 | 2,019 | -198 |
| Employee Benefits | 44 | 63 | 67 | 65 | 76 | -4 |
| Operating Expenses | 146 | 234 | 215 | 187 | 234 | -36 |
| TOTAL | 1,783 | 2,059 | 2,199 | 2,236 | 2,329 | -238 |
FY2009 Spending Category Chart
