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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 7,221 | 4,947 | 4,884 | 4,946 | 5,481 | -327 |
| Employee Benefits | 93 | 68 | 74 | 68 | 90 | -7 |
| Operating Expenses | 627 | 398 | 390 | 341 | 398 | -29 |
| TOTAL | 7,941 | 5,413 | 5,349 | 5,356 | 5,968 | -363 |
FY2009 Spending Category Chart
