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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,941 | 9,577 | 10,350 | 10,554 | 10,840 | -10 |
Employee Benefits | 214 | 221 | 200 | 241 | 230 | -12 |
Operating Expenses | 1,501 | 1,885 | 2,095 | 5,893 | 3,737 | -348 |
TOTAL | 10,657 | 11,683 | 12,645 | 16,687 | 14,806 | -370 |
FY2009 Spending Category Chart