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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,168 | 3,520 | 3,854 | 4,414 | 4,399 | -75 |
| Employee Benefits | 158 | 175 | 213 | 201 | 262 | -17 |
| Operating Expenses | 2,422 | 2,596 | 2,723 | 2,817 | 2,872 | -8 |
| Public Assistance | 29,990 | 32,096 | 35,596 | 40,003 | 42,882 | -2,068 |
| Grants & Subsidies | 565 | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 36,302 | 38,398 | 42,387 | 47,435 | 50,415 | -2,168 |
FY2009 Spending Category Chart
