| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 416 | 434 | 432 | 452 | 485 | -35 |
| Employee Benefits | 7 | 7 | 6 | 8 | 8 | -1 |
| Operating Expenses | 61 | 37 | 47 | 47 | 50 | -1 |
| TOTAL | 484 | 478 | 485 | 508 | 543 | -38 |
FY2009 Spending Category Chart