| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,525 | 2,728 | 3,113 | 3,260 | 3,638 | -296 |
| Employee Benefits | 44 | 44 | 47 | 49 | 68 | 0 |
| Operating Expenses | 3,356 | 3,597 | 2,908 | 2,877 | 3,027 | -95 |
| TOTAL | 5,925 | 6,369 | 6,068 | 6,185 | 6,733 | -391 |
FY2009 Spending Category Chart