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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 130,583 | 134,302 | 138,254 | 145,292 | 148,452 | -5,072 |
Employee Benefits | 3,585 | 3,165 | 3,675 | 3,698 | 3,704 | -60 |
Operating Expenses | 40,579 | 49,969 | 47,600 | 49,632 | 49,841 | -4,058 |
Public Assistance | 22,786 | 30,199 | 23,200 | 26,902 | 18,200 | -135 |
Grants & Subsidies | 106,840 | 30,965 | 51,194 | 48,352 | 49,065 | -20,202 |
TOTAL | 304,374 | 248,600 | 263,924 | 273,877 | 269,263 | -29,527 |
FY2009 Spending Category Chart