SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 9,685 | 10,933 | 12,010 | 12,428 | 12,825 | -715 |
Employee Benefits | 0 | 0 | 11 | 0 | 10 | 0 |
TOTAL | 9,685 | 10,933 | 12,021 | 12,428 | 12,835 | -715 |
FY2009 Spending Category Chart