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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 2,984 | 3,268 | 3,350 | 3,679 | 4,050 | -254 |
Employee Benefits | 124 | 143 | 147 | 155 | 157 | -3 |
Operating Expenses | 482 | 644 | 2,046 | 1,256 | 1,208 | -10 |
Public Assistance | 6,313 | 6,488 | 11,970 | 11,020 | 11,940 | 0 |
Grants & Subsidies | 100 | 155 | 3,674 | 1,952 | 1,953 | -1,124 |
TOTAL | 10,002 | 10,699 | 21,186 | 18,063 | 19,308 | -1,391 |
FY2009 Spending Category Chart