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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 22,316 | 24,027 | 25,244 | 25,743 | 26,137 | -1,453 |
| Employee Benefits | 423 | 427 | 393 | 416 | 400 | -23 |
| Operating Expenses | 1,339 | 1,547 | 1,268 | 1,287 | 1,273 | -73 |
| TOTAL | 24,078 | 26,001 | 26,905 | 27,446 | 27,810 | -1,549 |
FY2009 Spending Category Chart
