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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,384 | 6,505 | 6,783 | 7,256 | 8,617 | -353 |
| Employee Benefits | 229 | 326 | 346 | 420 | 338 | -2 |
| Operating Expenses | 699 | 1,020 | 955 | 755 | 713 | -3 |
| Grants & Subsidies | 0 | 0 | 0 | 150 | 325 | -151 |
| TOTAL | 6,312 | 7,851 | 8,084 | 8,581 | 9,993 | -509 |
FY2009 Spending Category Chart
