SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 226 | 368 | 630 | 960 | 1,205 | -121 |
Employee Benefits | 9 | 8 | 16 | 28 | 55 | -2 |
Operating Expenses | 9 | 5 | 25 | 62 | 77 | -1 |
Grants & Subsidies | 0 | 0 | 9,541 | 2,810 | 3,500 | -4,200 |
TOTAL | 245 | 380 | 10,213 | 3,860 | 4,836 | -4,323 |
FY2009 Spending Category Chart