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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,843 | 7,522 | 8,069 | 8,415 | 9,019 | -846 |
| Employee Benefits | 270 | 279 | 262 | 258 | 277 | -2 |
| Operating Expenses | 2,026 | 1,780 | 2,220 | 2,465 | 2,937 | 0 |
| TOTAL | 9,138 | 9,580 | 10,552 | 11,137 | 12,233 | -848 |
FY2009 Spending Category Chart
