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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 406,035 | 438,023 | 479,628 | 497,597 | 517,049 | -13,593 |
| Employee Benefits | 14,467 | 16,693 | 18,973 | 19,375 | 19,562 | -303 |
| Operating Expenses | 85,075 | 99,046 | 112,887 | 115,217 | 112,301 | -6,931 |
| Public Assistance | 111,180 | 114,434 | 169,067 | 190,325 | 172,731 | -1,777 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 2,947 | 0 |
| TOTAL | 616,757 | 668,196 | 780,555 | 822,515 | 824,590 | -22,604 |
FY2009 Spending Category Chart
