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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,027 | 4,194 | 4,312 | 4,193 | 4,175 | -571 |
| Employee Benefits | 63 | 68 | 58 | 56 | 54 | -4 |
| TOTAL | 3,090 | 4,262 | 4,369 | 4,249 | 4,229 | -575 |
FY2009 Spending Category Chart
