| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 20,413 | 22,196 | 22,971 | 23,467 | 23,624 | -1,317 |
| Employee Benefits | 0 | 4 | 3 | 0 | 0 | 0 |
| Operating Expenses | 59 | 68 | 82 | 32 | 44 | -2 |
| TOTAL | 20,472 | 22,268 | 23,056 | 23,499 | 23,668 | -1,318 |
FY2009 Spending Category Chart