SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 121 | 164 | 189 | 188 | 200 | -10 |
Employee Benefits | 4 | 4 | 4 | 3 | 5 | 0 |
Operating Expenses | 21 | 27 | 56 | 53 | 48 | -2 |
TOTAL | 145 | 195 | 249 | 244 | 253 | -12 |
FY2009 Spending Category Chart