| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 8,925 | 9,615 | 9,951 | 10,451 | 10,437 | -579 |
| Employee Benefits | 147 | 146 | 138 | 176 | 139 | -10 |
| Operating Expenses | 1,381 | 1,175 | 1,614 | 984 | 1,325 | -44 |
| TOTAL | 10,453 | 10,936 | 11,703 | 11,610 | 11,901 | -633 |
FY2009 Spending Category Chart