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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 121,013 | 130,524 | 136,520 | 143,803 | 154,036 | -8,900 |
| Employee Benefits | 4,062 | 4,405 | 4,419 | 4,608 | 5,018 | -234 |
| Operating Expenses | 47,334 | 64,401 | 60,997 | 56,762 | 57,107 | -3,047 |
| Public Assistance | 6,372 | 6,565 | 12,022 | 11,053 | 11,999 | -20 |
| Grants & Subsidies | 10,646 | 11,202 | 19,989 | 9,958 | 13,187 | -8,567 |
| TOTAL | 189,426 | 217,097 | 233,947 | 226,183 | 241,348 | -20,769 |
FY2009 Spending Category Chart
