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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 197,155 | 216,373 | 229,309 | 234,965 | 238,381 | -13,300 |
Employee Benefits | 1,139 | 1,096 | 1,507 | 1,693 | 1,519 | -95 |
Operating Expenses | 2,142 | 3,143 | 5,123 | 3,286 | 4,874 | -173 |
Public Assistance | 108 | 120 | 113 | 119 | 111 | -7 |
Grants & Subsidies | 535 | 535 | 535 | 535 | 0 | -30 |
TOTAL | 201,079 | 221,267 | 236,587 | 240,598 | 244,885 | -13,606 |
FY2009 Spending Category Chart