| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 16,012 | 18,318 | 19,921 | 19,742 | 20,079 | -1,117 |
| Employee Benefits | 0 | 0 | 0 | 17 | 0 | -1 |
| TOTAL | 16,012 | 18,318 | 19,921 | 19,759 | 20,079 | -1,118 |
FY2009 Spending Category Chart