| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 7,632 | 8,492 | 8,736 | 9,025 | 9,125 | -510 |
| Employee Benefits | 30 | 0 | 0 | 69 | 0 | -4 |
| Operating Expenses | 341 | 246 | 251 | 67 | 258 | -4 |
| TOTAL | 8,003 | 8,738 | 8,986 | 9,161 | 9,383 | -518 |
FY2009 Spending Category Chart