| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 20,290 | 20,151 | 20,315 | 22,117 | 23,635 | -1,023 |
| Employee Benefits | 624 | 567 | 602 | 587 | 646 | -13 |
| Operating Expenses | 5,003 | 6,031 | 6,084 | 5,434 | 5,606 | -73 |
| Grants & Subsidies | 22,910 | 33,619 | 46,510 | 48,111 | 46,852 | -19,116 |
| TOTAL | 48,826 | 60,368 | 73,510 | 76,249 | 76,739 | -20,225 |
FY2009 Spending Category Chart