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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,305 | 4,032 | 19,147 | 10,062 | 13,516 | -2,815 |
| Employee Benefits | 65 | 91 | 161 | 358 | 83 | -9 |
| Operating Expenses | 109,392 | 40,446 | 76,618 | 46,730 | 14,546 | -1,259 |
| Public Assistance | 24,778 | 35,354 | 40,174 | 38,806 | 51,039 | -10,606 |
| Grants & Subsidies | 53,812 | 56,074 | 97,864 | 58,302 | 58,451 | -1,996 |
| Debt Service | 86,027 | 84,141 | 71,660 | 64,256 | 67,579 | -2,471 |
| TOTAL | 280,379 | 220,140 | 305,623 | 218,514 | 205,214 | -19,156 |
FY2009 Spending Category Chart
