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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,140 | 3,271 | 3,480 | 3,776 | 3,994 | -122 |
| Employee Benefits | 94 | 95 | 111 | 122 | 124 | -2 |
| Operating Expenses | 947 | 1,264 | 1,303 | 1,379 | 1,387 | -14 |
| TOTAL | 4,181 | 4,629 | 4,894 | 5,277 | 5,505 | -138 |
FY2009 Spending Category Chart
