| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,439 | 6,775 | 7,403 | 8,258 | 8,556 | -41 |
| Employee Benefits | 180 | 176 | 225 | 270 | 247 | 0 |
| Operating Expenses | 706 | 1,309 | 1,537 | 1,395 | 1,301 | -201 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 45 | 0 |
| TOTAL | 7,325 | 8,260 | 9,165 | 9,924 | 10,149 | -242 |
FY2009 Spending Category Chart