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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,782 | 3,059 | 3,414 | 4,228 | 4,613 | -123 |
| Employee Benefits | 843,462 | 959,911 | 1,017,392 | 847,125 | 921,371 | -31,830 |
| Operating Expenses | 227 | 740 | 1,518 | 1,161 | 1,745 | 0 |
| TOTAL | 846,471 | 963,711 | 1,022,324 | 852,514 | 927,729 | -31,952 |
FY2009 Spending Category Chart
