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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 16,483 | 17,236 | 18,690 | 19,337 | 19,749 | -402 |
Employee Benefits | 656 | 593 | 607 | 612 | 618 | -2 |
Operating Expenses | 5,090 | 5,681 | 6,133 | 6,071 | 6,106 | 0 |
Public Assistance | 650 | 646 | 654 | 538 | 796 | 0 |
TOTAL | 22,879 | 24,156 | 26,084 | 26,558 | 27,269 | -404 |
FY2009 Spending Category Chart