| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 15,320 | 16,904 | 17,867 | 18,303 | 18,751 | -1,044 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 78 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 15,398 | 16,904 | 17,867 | 18,303 | 18,751 | -1,044 |
FY2009 Spending Category Chart