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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 12,047 | 13,269 | 13,644 | 13,919 | 14,118 | -787 |
| Employee Benefits | 204 | 210 | 230 | 216 | 235 | -12 |
| Operating Expenses | 348 | 187 | 78 | 21 | 19 | -1 |
| Public Assistance | 0 | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 12,600 | 13,667 | 13,952 | 14,156 | 14,373 | -801 |
FY2009 Spending Category Chart
