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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 61,584 | 65,175 | 70,725 | 75,560 | 78,660 | -1,933 |
Employee Benefits | 1,441 | 1,452 | 1,530 | 1,643 | 1,682 | -48 |
Operating Expenses | 16,456 | 17,565 | 20,361 | 24,102 | 21,496 | -1,046 |
Grants & Subsidies | 0 | 0 | 0 | 150 | 345 | -4 |
TOTAL | 79,481 | 84,192 | 92,616 | 101,455 | 102,183 | -3,031 |
FY2009 Spending Category Chart