| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,050 | 2,223 | 2,374 | 2,684 | 2,758 | -84 |
| Employee Benefits | 60 | 69 | 69 | 57 | 57 | -1 |
| Operating Expenses | 634 | 819 | 982 | 1,030 | 1,084 | -12 |
| TOTAL | 2,744 | 3,111 | 3,425 | 3,771 | 3,899 | -97 |
FY2009 Spending Category Chart