SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 506 | 635 | 588 | 628 | 664 | -45 |
Employee Benefits | 10 | 15 | 16 | 14 | 17 | 0 |
Operating Expenses | 53 | 96 | 101 | 71 | 78 | -7 |
TOTAL | 570 | 746 | 704 | 713 | 759 | -52 |
FY2009 Spending Category Chart