SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 739 | 778 | 844 | 928 | 909 | -6 |
Employee Benefits | 15 | 20 | 19 | 19 | 19 | 0 |
Operating Expenses | 1,816 | 2,617 | 3,182 | 3,194 | 3,337 | -100 |
Grants & Subsidies | 24,531 | 26,144 | 27,631 | 28,747 | 29,822 | -321 |
TOTAL | 27,100 | 29,559 | 31,676 | 32,888 | 34,087 | -427 |
FY2009 Spending Category Chart