| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 14,140 | 13,917 | 13,757 | 14,322 | 15,547 | -455 |
| Employee Benefits | 458 | 371 | 379 | 343 | 400 | -5 |
| Operating Expenses | 3,630 | 4,273 | 4,390 | 4,280 | 4,449 | 0 |
| Grants & Subsidies | 648 | 632 | 591 | 516 | 800 | -65 |
| TOTAL | 18,876 | 19,193 | 19,117 | 19,461 | 21,196 | -525 |
FY2009 Spending Category Chart