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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 9,971 | 10,952 | 11,534 | 12,558 | 13,299 | -714 |
| Employee Benefits | 241 | 266 | 302 | 309 | 353 | -30 |
| Operating Expenses | 4,384 | 5,453 | 5,321 | 5,301 | 6,424 | -966 |
| Public Assistance | 59 | 77 | 52 | 33 | 59 | -20 |
| Grants & Subsidies | 333 | 190 | 434 | 830 | 1,130 | -407 |
| TOTAL | 14,987 | 16,937 | 17,642 | 19,030 | 21,266 | -2,137 |
FY2009 Spending Category Chart
