| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 97 | 35 | 279 | 297 | 355 | 0 |
| Employee Benefits | 11 | 0 | 4 | 5 | 5 | 0 |
| Operating Expenses | 12,613 | 14,270 | 15,011 | 16,048 | 16,190 | 0 |
| Grants & Subsidies | 200 | 3,500 | 0 | 0 | 0 | 0 |
| TOTAL | 12,921 | 17,805 | 15,294 | 16,350 | 16,550 | 0 |
FY2009 Spending Category Chart