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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 36,121 | 40,318 | 43,806 | 50,540 | 55,309 | -6,336 |
| Employee Benefits | 1,271 | 1,494 | 1,540 | 1,763 | 1,916 | -23 |
| Operating Expenses | 8,009 | 7,798 | 12,823 | 10,908 | 11,314 | -147 |
| Public Assistance | 38,059 | 56,374 | 38,989 | 56,962 | 46,550 | -2,575 |
| Grants & Subsidies | 71,834 | 74,346 | 196,437 | 124,889 | 137,398 | -34,362 |
| TOTAL | 155,294 | 180,330 | 293,595 | 245,062 | 252,486 | -43,443 |
FY2009 Spending Category Chart
