SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,389 | 2,367 | 2,541 | 2,318 | 2,327 | -3,629 |
Employee Benefits | 213 | 217 | 2,000 | 212 | 1,968 | -232 |
Operating Expenses | 4,178 | 2,206 | 2,743 | 3,342 | 2,686 | -3,657 |
TOTAL | 6,780 | 4,789 | 7,284 | 5,871 | 6,981 | -7,518 |
FY2009 Spending Category Chart