| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 356 | 424 | 314 | 311 | 470 | -96 |
| Employee Benefits | 10 | 12 | 13 | 9 | 13 | -4 |
| Operating Expenses | 158 | 82 | 117 | 118 | 119 | -25 |
| TOTAL | 524 | 518 | 443 | 438 | 603 | -124 |
FY2009 Spending Category Chart