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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,966 | 2,266 | 2,549 | 2,582 | 2,504 | -25 |
| Employee Benefits | 48 | 51 | 44 | 60 | 42 | 0 |
| Operating Expenses | 300 | 446 | 439 | 494 | 669 | -120 |
| TOTAL | 2,314 | 2,763 | 3,032 | 3,136 | 3,216 | -145 |
FY2009 Spending Category Chart
