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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,899 | 6,914 | 7,211 | 7,452 | 8,072 | -23 |
| Employee Benefits | 99 | 102 | 219 | 192 | 128 | 0 |
| Operating Expenses | 1,545 | 1,486 | 1,670 | 1,704 | 2,215 | 0 |
| Grants & Subsidies | 1,564 | 1,754 | 2,074 | 4,546 | 6,697 | -3,029 |
| Debt Service | 0 | 0 | 0 | 0 | 2,700 | 0 |
| TOTAL | 9,106 | 10,256 | 11,174 | 13,894 | 19,813 | -3,052 |
FY2009 Spending Category Chart
