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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 16,012 | 18,318 | 19,921 | 19,742 | 20,079 | -1,117 |
Employee Benefits | 0 | 0 | 0 | 17 | 0 | -1 |
TOTAL | 16,012 | 18,318 | 19,921 | 19,759 | 20,079 | -1,118 |
FY2009 Spending Category Chart