| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 15,731 | 16,436 | 16,596 | 17,454 | 18,028 | -739 |
| Employee Benefits | 443 | 415 | 435 | 459 | 481 | -30 |
| Operating Expenses | 815 | 455 | 1,092 | 1,102 | 1,247 | -282 |
| TOTAL | 16,989 | 17,307 | 18,123 | 19,015 | 19,757 | -1,050 |
FY2009 Spending Category Chart