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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,931 | 6,085 | 6,441 | 5,840 | 3,878 | -362 |
| Employee Benefits | 4,804 | 4,467 | 5,377 | 5,230 | 5,774 | -43 |
| Operating Expenses | 5,362 | 6,477 | 7,941 | 8,121 | 7,493 | -2,969 |
| Public Assistance | 92,687 | 83,650 | 103,565 | 105,391 | 96,420 | -8 |
| Grants & Subsidies | 88 | 68 | 93 | 2,071 | 6,850 | -2,451 |
| TOTAL | 108,871 | 100,746 | 123,417 | 126,654 | 120,415 | -5,833 |
FY2009 Spending Category Chart
