| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,896 | 3,028 | 3,138 | 3,284 | 4,303 | -486 |
| Employee Benefits | 70 | 79 | 71 | 74 | 78 | -7 |
| Operating Expenses | 684 | 527 | 708 | 799 | 547 | -5 |
| TOTAL | 3,650 | 3,634 | 3,917 | 4,157 | 4,928 | -497 |
FY2009 Spending Category Chart