| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 7,884 | 8,540 | 8,973 | 9,112 | 9,219 | -514 |
| Employee Benefits | 0 | 3 | 2 | 0 | 2 | 0 |
| TOTAL | 7,884 | 8,543 | 8,975 | 9,112 | 9,222 | -514 |
FY2009 Spending Category Chart