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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 29,856 | 30,038 | 26,127 | 29,957 | 32,264 | -913 |
Employee Benefits | 781 | 893 | 670 | 798 | 788 | -9 |
Operating Expenses | 25,424 | 28,461 | 25,762 | 22,728 | 24,665 | -1,583 |
TOTAL | 56,062 | 59,392 | 52,559 | 53,482 | 57,717 | -2,505 |
FY2009 Spending Category Chart