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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 292,006 | 295,580 | 297,067 | 353,616 | 340,503 | -2,029 |
| Employee Benefits | 22,089 | 20,594 | 19,237 | 19,106 | 21,361 | -115 |
| Operating Expenses | 62,204 | 80,076 | 77,476 | 70,203 | 74,189 | -425 |
| Public Assistance | 60,053 | 63,823 | 69,319 | 94,821 | 102,119 | -9,451 |
| Grants & Subsidies | 1,784 | 1,811 | 3,425 | 2,303 | 2,303 | -1,298 |
| TOTAL | 438,136 | 461,884 | 466,523 | 540,050 | 540,474 | -13,318 |
FY2009 Spending Category Chart
