| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 26,631 | 24,750 | 26,358 | 27,281 | 27,791 | -165 |
| Employee Benefits | 749 | 660 | 613 | 586 | 1,080 | -18 |
| Operating Expenses | 11,733 | 11,282 | 16,240 | 14,958 | 18,881 | -1,817 |
| Grants & Subsidies | 2,092 | 699 | 1,963 | 1,072 | 1,651 | 0 |
| TOTAL | 41,205 | 37,391 | 45,174 | 43,897 | 49,404 | -2,000 |
FY2009 Spending Category Chart