| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 224 | 253 | 5,011 | 4,872 | 4,448 | -259 |
| Employee Benefits | 3 | 3 | 135 | 126 | 120 | -11 |
| Operating Expenses | 0 | 1,955 | 4,375 | 5,434 | 0 | -63 |
| Grants & Subsidies | 49,123 | 52,076 | 53,550 | 60,100 | 59,888 | -616 |
| TOTAL | 49,350 | 54,287 | 63,070 | 70,532 | 64,457 | -949 |
FY2009 Spending Category Chart