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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 176,054 | 189,149 | 191,882 | 207,734 | 210,203 | -3,360 |
| Employee Benefits | 9,055 | 9,937 | 10,548 | 7,935 | 7,753 | -112 |
| Operating Expenses | 17,948 | 22,138 | 25,053 | 26,596 | 30,409 | -1,452 |
| Public Assistance | 494,447 | 504,616 | 551,920 | 569,121 | 588,053 | -15,512 |
| Grants & Subsidies | 60 | 60 | 60 | 60 | 60 | 0 |
| TOTAL | 697,563 | 725,900 | 779,463 | 811,446 | 836,478 | -20,437 |
FY2009 Spending Category Chart
