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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 9,140 | 9,287 | 9,236 | 10,335 | 13,655 | -301 |
| Employee Benefits | 118 | 147 | 128 | 123 | 166 | -1 |
| Operating Expenses | 2,136 | 2,944 | 3,174 | 3,203 | 3,692 | -15 |
| TOTAL | 11,394 | 12,378 | 12,538 | 13,662 | 17,513 | -317 |
FY2009 Spending Category Chart
