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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 840,817 | 928,051 | 984,074 | 1,014,489 | 1,030,908 | -60,159 |
| Employee Benefits | 11,570 | 12,202 | 14,258 | 14,420 | 16,349 | -633 |
| Operating Expenses | 16,820 | 23,815 | 35,011 | 27,707 | 33,287 | -4,541 |
| Public Assistance | 664,681 | 653,366 | 716,070 | 769,513 | 809,624 | -26,577 |
| Grants & Subsidies | 3,451,479 | 3,584,893 | 3,834,908 | 4,085,486 | 4,346,752 | -30,071 |
| TOTAL | 4,985,367 | 5,202,327 | 5,584,321 | 5,911,615 | 6,236,920 | -121,981 |
FY2009 Spending Category Chart
