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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 307,999 | 322,851 | 323,812 | 347,755 | 350,695 | -5,455 |
Employee Benefits | 12,864 | 13,673 | 14,840 | 12,302 | 12,182 | -163 |
Operating Expenses | 52,705 | 61,866 | 72,728 | 76,005 | 79,757 | -3,758 |
Public Assistance | 1,272,419 | 1,293,156 | 1,346,541 | 1,391,681 | 1,443,275 | -25,049 |
Grants & Subsidies | 2,642 | 3,886 | 6,465 | 6,876 | 7,030 | -1,065 |
TOTAL | 1,648,629 | 1,695,432 | 1,764,385 | 1,834,620 | 1,892,939 | -35,490 |
FY2009 Spending Category Chart