| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,240 | 1,310 | 1,372 | 1,445 | 1,454 | -149 |
| Employee Benefits | 38 | 37 | 22 | 28 | 29 | -1 |
| Operating Expenses | 126 | 196 | 264 | 182 | 206 | -2 |
| TOTAL | 1,404 | 1,543 | 1,657 | 1,655 | 1,690 | -152 |
FY2009 Spending Category Chart