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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 13,066 | 13,590 | 18,837 | 22,446 | 23,522 | -500 |
| Employee Benefits | 340 | 357 | 553 | 642 | 661 | 0 |
| Operating Expenses | 3,287 | 2,987 | 10,397 | 4,997 | 5,071 | 0 |
| Public Assistance | 101,535 | 104,337 | 156,580 | 176,541 | 152,594 | 0 |
| TOTAL | 118,228 | 121,272 | 186,367 | 204,625 | 181,847 | -500 |
FY2009 Spending Category Chart
