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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 6,636 | 9,215 | 13,146 | 13,325 | 16,807 | -265 |
Employee Benefits | 198 | 226 | 394 | 363 | 424 | -8 |
Operating Expenses | 6,456 | 11,378 | 11,013 | 10,108 | 9,496 | -370 |
Public Assistance | 0 | 0 | 3 | 0 | 0 | 0 |
TOTAL | 13,291 | 20,819 | 24,556 | 23,797 | 26,727 | -644 |
FY2009 Spending Category Chart