| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,656 | 1,900 | 2,113 | 2,058 | 2,216 | -216 |
| Employee Benefits | 72 | 68 | 77 | 74 | 59 | -3 |
| Operating Expenses | 888 | 739 | 762 | 377 | 368 | -37 |
| TOTAL | 2,617 | 2,707 | 2,953 | 2,509 | 2,643 | -257 |
FY2009 Spending Category Chart