SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,047 | 8,872 | 9,145 | 9,654 | 10,656 | -291 |
Employee Benefits | 441 | 484 | 462 | 441 | 510 | -17 |
Operating Expenses | 1,797 | 2,568 | 2,412 | 2,553 | 2,152 | -23 |
Public Assistance | 183 | 134 | 131 | 203 | 172 | 0 |
TOTAL | 10,468 | 12,058 | 12,151 | 12,851 | 13,490 | -331 |
FY2009 Spending Category Chart