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| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 323,261 | 336,378 | 364,776 | 380,126 | 394,377 | -9,968 |
| Employee Benefits | 13,597 | 14,340 | 14,892 | 14,765 | 14,571 | -102 |
| Operating Expenses | 97,276 | 117,869 | 131,979 | 145,961 | 150,789 | -9,973 |
| Public Assistance | 561,806 | 604,296 | 657,617 | 674,728 | 711,346 | -47,139 |
| Grants & Subsidies | 12,035 | 12,449 | 16,238 | 18,367 | 20,525 | -392 |
| TOTAL | 1,007,975 | 1,085,331 | 1,185,502 | 1,233,948 | 1,291,608 | -67,574 |
FY2009 Spending Category Chart
