| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 19,637 | 21,584 | 22,526 | 22,817 | 22,981 | -1,280 |
| Employee Benefits | 0 | 0 | 0 | 1 | 0 | 0 |
| Operating Expenses | 242 | 242 | 242 | 242 | 242 | -14 |
| TOTAL | 19,879 | 21,826 | 22,768 | 23,060 | 23,223 | -1,294 |
FY2009 Spending Category Chart