SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,298 | 1,588 | 2,052 | 2,061 | 2,053 | -183 |
Employee Benefits | 52 | 59 | 61 | 63 | 65 | 0 |
Operating Expenses | 193 | 1,217 | 236 | 244 | 206 | -1 |
Public Assistance | 23 | 23 | 23 | 0 | 23 | 0 |
Grants & Subsidies | 12 | 0 | 275 | 0 | 0 | 0 |
TOTAL | 1,577 | 2,886 | 2,647 | 2,368 | 2,347 | -184 |
FY2009 Spending Category Chart