| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,415 | 3,487 | 3,464 | 3,628 | 4,221 | -138 |
| Employee Benefits | 60 | 60 | 68 | 85 | 78 | -4 |
| Operating Expenses | 364 | 491 | 650 | 607 | 434 | 0 |
| TOTAL | 3,840 | 4,038 | 4,182 | 4,320 | 4,733 | -142 |
FY2009 Spending Category Chart