| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 10,078 | 11,088 | 10,490 | 10,557 | 8,521 | -292 |
| Employee Benefits | 100 | 140 | 150 | 183 | 113 | -13 |
| Operating Expenses | 11,844 | 418,351 | 107,374 | 836,220 | 2,931 | -148 |
| Grants & Subsidies | 0 | 16,000 | 0 | 5,000 | 0 | 0 |
| TOTAL | 22,023 | 445,579 | 118,014 | 851,960 | 11,566 | -453 |
FY2009 Spending Category Chart