| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,638 | 7,231 | 7,249 | 5,721 | 8,169 | -115 |
| Employee Benefits | 311 | 301 | 273 | 232 | 285 | -1 |
| Operating Expenses | 1,450 | 1,447 | 1,450 | 1,192 | 1,133 | 0 |
| TOTAL | 8,399 | 8,978 | 8,972 | 7,145 | 9,587 | -116 |
FY2009 Spending Category Chart