| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,751 | 2,499 | 2,949 | 3,057 | 3,106 | -200 |
| Employee Benefits | 34 | 83 | 48 | 49 | 61 | -8 |
| Operating Expenses | 227 | 424 | 484 | 473 | 1,117 | -54 |
| TOTAL | 2,011 | 3,006 | 3,480 | 3,578 | 4,284 | -262 |
FY2009 Spending Category Chart