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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 29,875 | 31,480 | 33,385 | 34,127 | 35,843 | -1,022 |
| Employee Benefits | 2,298 | 1,863 | 1,539 | 1,895 | 1,462 | -71 |
| Operating Expenses | 6,164 | 7,612 | 7,503 | 7,280 | 7,294 | -51 |
| Public Assistance | 849 | 771 | 1,217 | 1,525 | 1,139 | 0 |
| TOTAL | 39,186 | 41,726 | 43,645 | 44,828 | 45,738 | -1,143 |
FY2009 Spending Category Chart
