| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 19,614 | 20,982 | 21,156 | 22,252 | 22,204 | -1,256 |
| Employee Benefits | 9 | 9 | 293 | 306 | 303 | -17 |
| Operating Expenses | 0 | 594 | 2,118 | 1,274 | 2,190 | -72 |
| Grants & Subsidies | 535 | 535 | 535 | 535 | 0 | -30 |
| TOTAL | 20,158 | 22,121 | 24,103 | 24,368 | 24,697 | -1,376 |
FY2009 Spending Category Chart