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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 158,946 | 159,778 | 180,411 | 180,080 | 188,099 | -9,217 |
Employee Benefits | 869,909 | 986,764 | 1,046,913 | 879,776 | 953,565 | -31,929 |
Operating Expenses | 175,779 | 120,301 | 156,826 | 129,062 | 99,541 | -7,168 |
Public Assistance | 47,564 | 65,553 | 63,374 | 65,708 | 69,239 | -10,741 |
Grants & Subsidies | 160,852 | 90,539 | 149,058 | 106,654 | 107,516 | -22,198 |
Debt Service | 86,027 | 84,141 | 71,660 | 64,256 | 67,579 | -2,471 |
TOTAL | 1,499,077 | 1,507,078 | 1,668,242 | 1,425,536 | 1,485,540 | -83,723 |
FY2009 Spending Category Chart