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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 471 | 514 | 550 | 684 | 735 | 0 |
| Employee Benefits | 32 | 20 | 18 | 18 | 21 | 0 |
| Operating Expenses | 64 | 37 | 196 | 71 | 63 | 0 |
| Public Assistance | 384 | 441 | 506 | 523 | 581 | 0 |
| TOTAL | 951 | 1,011 | 1,270 | 1,296 | 1,400 | 0 |
FY2009 Spending Category Chart
