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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 17,389 | 17,579 | 17,787 | 18,364 | 19,782 | -869 |
| Employee Benefits | 574 | 502 | 523 | 482 | 535 | -12 |
| Operating Expenses | 4,663 | 5,246 | 5,368 | 4,844 | 5,051 | -73 |
| Grants & Subsidies | 648 | 632 | 591 | 516 | 800 | -65 |
| TOTAL | 23,275 | 23,959 | 24,268 | 24,206 | 26,168 | -1,019 |
FY2009 Spending Category Chart
