| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 849 | 839 | 873 | 904 | 899 | -39 |
| Employee Benefits | 16 | 14 | 15 | 16 | 17 | 0 |
| Operating Expenses | 315 | 328 | 332 | 353 | 378 | -71 |
| TOTAL | 1,180 | 1,181 | 1,220 | 1,274 | 1,294 | -111 |
FY2009 Spending Category Chart