SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,051,266 | 1,085,890 | 1,128,452 | 1,189,118 | 1,205,320 | -21,754 |
Employee Benefits | 40,067 | 42,122 | 44,730 | 42,347 | 42,716 | -338 |
Operating Expenses | 246,721 | 304,827 | 356,684 | 379,372 | 389,871 | -17,718 |
Public Assistance | 8,796,971 | 9,796,377 | 10,569,130 | 11,372,379 | 11,854,979 | -326,283 |
Grants & Subsidies | 24,419 | 27,673 | 44,267 | 44,120 | 47,342 | -8,834 |
TOTAL | 10,159,443 | 11,256,888 | 12,143,263 | 13,027,336 | 13,540,228 | -374,928 |
FY2009 Spending Category Chart