| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 4,497 | 4,859 | 4,902 | 5,087 | 5,177 | -270 |
| Employee Benefits | 22,441 | 23,114 | 25,300 | 28,214 | 27,968 | -7 |
| Operating Expenses | 626 | 636 | 895 | 1,139 | 1,490 | -121 |
| TOTAL | 27,564 | 28,609 | 31,097 | 34,440 | 34,635 | -397 |
FY2009 Spending Category Chart