| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 859 | 952 | 965 | 1,101 | 1,184 | -89 |
| Employee Benefits | 9 | 9 | 13 | 15 | 16 | -1 |
| Operating Expenses | 173 | 182 | 236 | 237 | 217 | -1 |
| TOTAL | 1,041 | 1,144 | 1,214 | 1,354 | 1,418 | -91 |
FY2009 Spending Category Chart