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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 9,730 | 11,638 | 12,719 | 13,420 | 13,105 | -760 |
| Employee Benefits | 0 | 16 | 25 | 27 | 27 | -2 |
| Operating Expenses | 0 | 416 | 947 | 400 | 946 | -23 |
| TOTAL | 9,730 | 12,070 | 13,690 | 13,848 | 14,078 | -784 |
FY2009 Spending Category Chart
