SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 16,409 | 18,089 | 19,278 | 19,730 | 20,063 | -1,117 |
Employee Benefits | 228 | 232 | 276 | 280 | 283 | -16 |
TOTAL | 16,637 | 18,321 | 19,554 | 20,011 | 20,346 | -1,133 |
FY2009 Spending Category Chart