| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 19,157 | 20,910 | 22,258 | 24,081 | 23,882 | -1,375 |
| Employee Benefits | 0 | 0 | 1 | 0 | 1 | 0 |
| Operating Expenses | 359 | 1,030 | 844 | 60 | 867 | -3 |
| Grants & Subsidies | 100 | 100 | 100 | 100 | 103 | -6 |
| TOTAL | 19,616 | 22,040 | 23,203 | 24,241 | 24,852 | -1,384 |
FY2009 Spending Category Chart