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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 10,646 | 11,226 | 12,025 | 12,898 | 12,839 | -415 |
| Employee Benefits | 258 | 217 | 222 | 220 | 241 | 0 |
| Operating Expenses | 2,847 | 3,213 | 3,535 | 3,380 | 3,747 | -10 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 150 | 0 |
| TOTAL | 13,751 | 14,656 | 15,782 | 16,497 | 16,978 | -424 |
FY2009 Spending Category Chart
