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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 96,438 | 88,718 | 84,035 | 93,258 | 93,895 | -2,233 |
Employee Benefits | 817 | 885 | 1,042 | 1,064 | 1,079 | -17 |
Operating Expenses | 24,609 | 45,361 | 64,005 | 65,258 | 66,742 | -778 |
Public Assistance | 4,162,392 | 4,849,287 | 5,606,966 | 5,783,428 | 5,983,060 | -172,485 |
Grants & Subsidies | 2,529 | 4,110 | 13,757 | 10,905 | 11,045 | -6,270 |
TOTAL | 4,286,784 | 4,988,362 | 5,769,805 | 5,953,913 | 6,155,821 | -181,782 |
FY2009 Spending Category Chart