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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 418 | 1,221 | 1,299 | 1,302 | 1,851 | -174 |
| Employee Benefits | 6 | 24 | 19 | 20 | 54 | -2 |
| Operating Expenses | 133 | 376 | 370 | 367 | 553 | -10 |
| TOTAL | 557 | 1,622 | 1,688 | 1,689 | 2,458 | -187 |
FY2009 Spending Category Chart
