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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 368,762 | 397,873 | 432,198 | 445,785 | 461,457 | -12,623 |
| Employee Benefits | 13,681 | 15,845 | 17,870 | 18,194 | 18,316 | -281 |
| Operating Expenses | 77,973 | 91,811 | 97,821 | 105,380 | 101,910 | -6,664 |
| Public Assistance | 9,645 | 10,096 | 12,487 | 13,784 | 20,138 | -1,777 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 2,947 | 0 |
| TOTAL | 470,061 | 515,625 | 560,376 | 583,143 | 604,767 | -21,345 |
FY2009 Spending Category Chart
