SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 359 | 434 | 433 | 579 | 598 | 0 |
Employee Benefits | 12 | 13 | 12 | 13 | 15 | 0 |
Operating Expenses | 671 | 595 | 610 | 489 | 495 | 0 |
TOTAL | 1,042 | 1,042 | 1,055 | 1,082 | 1,109 | 0 |
FY2009 Spending Category Chart