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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 10,518 | 11,060 | 11,529 | 12,812 | 13,330 | -283 |
Employee Benefits | 399 | 613 | 556 | 560 | 629 | -21 |
Operating Expenses | 1,910 | 1,910 | 2,858 | 3,121 | 3,137 | -99 |
Public Assistance | 182 | 340 | 374 | 524 | 514 | -3 |
TOTAL | 13,009 | 13,923 | 15,317 | 17,016 | 17,609 | -406 |
FY2009 Spending Category Chart