| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 31,848 | 35,983 | 38,171 | 38,618 | 39,017 | -2,168 |
| Employee Benefits | 540 | 636 | 512 | 514 | 518 | -29 |
| TOTAL | 32,389 | 36,619 | 38,683 | 39,132 | 39,535 | -2,197 |
FY2009 Spending Category Chart