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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 11,832 | 12,460 | 13,718 | 15,090 | 15,055 | -323 |
Employee Benefits | 408 | 360 | 403 | 566 | 429 | -3 |
Operating Expenses | 1,066 | 1,278 | 2,149 | 1,919 | 2,223 | -66 |
Public Assistance | 0 | 0 | 1,872 | 2,050 | 2,149 | -12 |
TOTAL | 13,306 | 14,098 | 18,143 | 19,624 | 19,855 | -404 |
FY2009 Spending Category Chart