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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 45,500 | 48,539 | 49,381 | 50,137 | 49,875 | -6,664 |
| Employee Benefits | 3,020 | 2,705 | 4,851 | 3,109 | 4,827 | -382 |
| Operating Expenses | 5,176 | 3,253 | 4,909 | 4,968 | 4,902 | -3,744 |
| Debt Service | 0 | 119 | 0 | 0 | 0 | 0 |
| TOTAL | 53,696 | 54,615 | 59,141 | 58,214 | 59,604 | -10,790 |
FY2009 Spending Category Chart
