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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 4,076 | 3,880 | 4,124 | 4,611 | 5,330 | -935 |
| Employee Benefits | 94 | 94 | 84 | 81 | 122 | -44 |
| Operating Expenses | 849 | 920 | 945 | 1,007 | 1,113 | -364 |
| Grants & Subsidies | 0 | 0 | 0 | 2,700 | 3,000 | -640 |
| TOTAL | 5,018 | 4,894 | 5,152 | 8,398 | 9,565 | -1,983 |
FY2009 Spending Category Chart
