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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 190,547 | 195,829 | 207,693 | 212,354 | 216,236 | -3,597 |
| Employee Benefits | 9,016 | 9,519 | 9,968 | 9,991 | 10,147 | -5 |
| Operating Expenses | 23,738 | 29,219 | 32,833 | 32,627 | 31,638 | -2,845 |
| Public Assistance | 371,559 | 395,063 | 406,301 | 416,258 | 427,120 | -29,914 |
| Grants & Subsidies | 0 | 0 | 300 | 300 | 300 | -150 |
| TOTAL | 594,859 | 629,630 | 657,095 | 671,531 | 685,441 | -36,511 |
FY2009 Spending Category Chart
