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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 5,704 | 6,400 | 6,905 | 7,021 | 7,704 | -206 |
Employee Benefits | 95 | 127 | 125 | 125 | 136 | -1 |
Operating Expenses | 2,357 | 2,421 | 2,993 | 2,747 | 2,700 | -33 |
Public Assistance | 38,059 | 56,374 | 38,989 | 56,958 | 46,550 | -2,500 |
Grants & Subsidies | 46,593 | 48,106 | 101,268 | 81,356 | 84,856 | -10,134 |
TOTAL | 92,808 | 113,427 | 150,280 | 148,207 | 141,945 | -12,874 |
FY2009 Spending Category Chart