SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 434 | 464 | 585 | 647 | 679 | 0 |
Employee Benefits | 12 | 13 | 15 | 15 | 17 | 0 |
Operating Expenses | 140 | 115 | 145 | 112 | 118 | 0 |
TOTAL | 586 | 591 | 746 | 773 | 814 | 0 |
FY2009 Spending Category Chart