SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 36,594 | 39,425 | 41,874 | 46,464 | 48,114 | -1,405 |
Employee Benefits | 2,703 | 2,942 | 3,118 | 3,439 | 3,245 | -123 |
Operating Expenses | 8,555 | 9,440 | 15,115 | 15,558 | 13,329 | -155 |
Public Assistance | 851 | 2,370 | 2,359 | 2,639 | 4,129 | -13 |
TOTAL | 48,703 | 54,177 | 62,466 | 68,100 | 68,816 | -1,695 |
FY2009 Spending Category Chart