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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,952 | 7,256 | 7,732 | 7,927 | 8,317 | -388 |
| Employee Benefits | 190 | 168 | 153 | 169 | 163 | 0 |
| Operating Expenses | 4,488 | 4,264 | 3,155 | 4,582 | 5,283 | 0 |
| Public Assistance | 139 | 5,784 | 5,572 | 4,427 | 6,966 | 0 |
| Grants & Subsidies | 395,052 | 397,684 | 406,685 | 409,616 | 411,697 | -36,885 |
| Debt Service | 1,696,017 | 1,747,959 | 1,936,561 | 1,925,712 | 1,982,899 | 0 |
| TOTAL | 2,102,838 | 2,163,115 | 2,359,857 | 2,352,434 | 2,415,325 | -37,273 |
FY2009 Spending Category Chart
