| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 14,390 | 15,857 | 17,204 | 17,640 | 19,512 | -89 |
| Employee Benefits | 165 | 172 | 195 | 207 | 220 | -12 |
| Operating Expenses | 2,532 | 3,028 | 3,432 | 3,495 | 4,132 | -264 |
| TOTAL | 17,087 | 19,056 | 20,831 | 21,342 | 23,864 | -365 |
FY2009 Spending Category Chart