| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,763 | 6,263 | 6,907 | 7,129 | 7,441 | -59 |
| Employee Benefits | 113 | 106 | 123 | 128 | 130 | 0 |
| Operating Expenses | 471 | 775 | 1,273 | 1,342 | 1,118 | -158 |
| TOTAL | 6,347 | 7,145 | 8,303 | 8,599 | 8,689 | -217 |
FY2009 Spending Category Chart