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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 11,112 | 10,201 | 11,580 | 13,526 | 13,479 | -459 |
| Employee Benefits | 324 | 342 | 305 | 398 | 380 | -9 |
| Operating Expenses | 1,762 | 3,490 | 4,586 | 4,032 | 4,513 | -426 |
| Public Assistance | 348,553 | 356,876 | 388,559 | 434,458 | 466,819 | -11,999 |
| Grants & Subsidies | 0 | 88,246 | 89,619 | 90,907 | 99,928 | -6,883 |
| TOTAL | 361,751 | 459,156 | 494,650 | 543,322 | 585,118 | -19,776 |
FY2009 Spending Category Chart
