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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 2,831 | 2,816 | 3,676 | 4,320 | 4,362 | -392 |
| Employee Benefits | 42 | 50 | 92 | 94 | 110 | -5 |
| Operating Expenses | 307 | 536 | 650 | 1,667 | 1,735 | -110 |
| Public Assistance | 2,000,723 | 2,197,249 | 2,055,427 | 2,579,782 | 2,728,081 | -72,786 |
| Grants & Subsidies | 6,627 | 7,132 | 7,633 | 7,936 | 8,708 | -1,073 |
| TOTAL | 2,010,530 | 2,207,782 | 2,067,478 | 2,593,800 | 2,742,996 | -74,366 |
FY2009 Spending Category Chart
