| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,476 | 2,684 | 2,913 | 3,018 | 3,119 | -94 |
| Employee Benefits | 55 | 56 | 63 | 62 | 69 | 0 |
| Operating Expenses | 491 | 732 | 904 | 968 | 878 | -8 |
| TOTAL | 3,021 | 3,472 | 3,880 | 4,048 | 4,066 | -102 |
FY2009 Spending Category Chart