| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,410 | 1,487 | 1,609 | 1,715 | 1,856 | -10 |
| Employee Benefits | 36 | 48 | 42 | 40 | 49 | 0 |
| Operating Expenses | 257 | 271 | 251 | 261 | 423 | -4 |
| TOTAL | 1,704 | 1,805 | 1,903 | 2,017 | 2,328 | -14 |
FY2009 Spending Category Chart