| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 109 | 91 | 88 | 1,227 | 1,336 | -152 |
| Employee Benefits | 9 | 9 | 11 | 25 | 31 | -1 |
| Operating Expenses | 28 | 50 | 69 | 66 | 45 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 500 | 0 | 0 |
| TOTAL | 145 | 150 | 169 | 1,818 | 1,412 | -152 |
FY2009 Spending Category Chart