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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 8,228 | 9,076 | 9,444 | 10,070 | 12,337 | -312 |
| Employee Benefits | 628 | 800 | 835 | 919 | 1,005 | -4 |
| Operating Expenses | 1,625 | 1,467 | 1,779 | 2,559 | 2,241 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 2,000 | 2,000 | 0 |
| TOTAL | 10,480 | 11,343 | 12,058 | 15,548 | 17,583 | -316 |
FY2009 Spending Category Chart
