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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 123,574 | 131,262 | 147,847 | 157,436 | 164,487 | -6,069 |
| Employee Benefits | 4,464 | 4,673 | 4,796 | 4,651 | 4,259 | -96 |
| Operating Expenses | 71,402 | 85,706 | 95,973 | 110,131 | 115,459 | -7,114 |
| Public Assistance | 190,247 | 209,233 | 251,316 | 258,470 | 284,226 | -17,226 |
| Grants & Subsidies | 12,035 | 12,449 | 15,938 | 18,067 | 20,225 | -242 |
| TOTAL | 401,721 | 443,323 | 515,869 | 548,756 | 588,655 | -30,746 |
FY2009 Spending Category Chart
