| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 12,358 | 13,608 | 14,472 | 14,735 | 14,929 | -829 |
| Employee Benefits | 259 | 268 | 272 | 312 | 278 | -18 |
| Operating Expenses | 42 | 28 | 27 | 31 | 28 | -2 |
| TOTAL | 12,660 | 13,904 | 14,772 | 15,077 | 15,235 | -849 |
FY2009 Spending Category Chart