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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 199,441 | 212,146 | 261,730 | 251,516 | 250,319 | -4,230 |
| Employee Benefits | 5,818 | 5,653 | 6,197 | 6,449 | 6,128 | -61 |
| Operating Expenses | 23,855 | 29,277 | 27,288 | 28,510 | 29,034 | -198 |
| Public Assistance | 0 | 14 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 75 | 48 | 0 | 240 | -240 |
| TOTAL | 229,113 | 247,165 | 295,262 | 286,475 | 285,721 | -4,729 |
FY2009 Spending Category Chart
