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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 22,279 | 23,493 | 24,691 | 27,839 | 30,528 | -394 |
Employee Benefits | 576 | 616 | 596 | 654 | 677 | 0 |
Operating Expenses | 7,611 | 6,996 | 6,724 | 7,514 | 7,754 | -106 |
Public Assistance | 2,103 | 2,112 | 2,156 | 2,156 | 2,188 | 0 |
Grants & Subsidies | 1,168 | 1,128 | 1,439 | 1,348 | 1,030 | 0 |
TOTAL | 33,737 | 34,344 | 35,604 | 39,511 | 42,177 | -500 |
FY2009 Spending Category Chart