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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 6,436 | 2,510 | 2,596 | 2,575 | 2,773 | -704 |
Employee Benefits | 44 | 35 | 44 | 38 | 71 | 0 |
Operating Expenses | 1,557 | 5,705 | 5,538 | 5,316 | 6,031 | -300 |
TOTAL | 8,037 | 8,250 | 8,179 | 7,929 | 8,875 | -1,004 |
FY2009 Spending Category Chart