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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 4,208 | 4,455 | 4,399 | 4,480 | 4,311 | -580 |
| Employee Benefits | 315 | 261 | 294 | 272 | 314 | -15 |
| Operating Expenses | 3,010 | 3,217 | 3,456 | 3,470 | 3,549 | -661 |
| Public Assistance | 18,204 | 18,869 | 19,860 | 20,675 | 21,894 | -580 |
| TOTAL | 25,736 | 26,802 | 28,009 | 28,897 | 30,068 | -1,836 |
FY2009 Spending Category Chart
