SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 40,329 | 43,682 | 46,064 | 47,634 | 49,660 | -3,017 |
Employee Benefits | 790 | 780 | 865 | 855 | 935 | -33 |
Operating Expenses | 8,765 | 9,148 | 9,830 | 10,291 | 10,812 | -3 |
Grants & Subsidies | 1,418 | 168 | 2,280 | 608 | 921 | -737 |
TOTAL | 51,303 | 53,777 | 59,039 | 59,388 | 62,328 | -3,790 |
FY2009 Spending Category Chart