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SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 318,543 | 332,670 | 349,631 | 360,920 | 359,195 | -3,700 |
Employee Benefits | 12,648 | 13,118 | 13,818 | 14,070 | 14,728 | -51 |
Operating Expenses | 71,368 | 78,463 | 86,529 | 89,692 | 89,999 | -3,100 |
Public Assistance | 771,286 | 820,497 | 863,154 | 900,203 | 942,318 | -8,792 |
Grants & Subsidies | 565 | 11 | 0 | 0 | 0 | 0 |
TOTAL | 1,174,410 | 1,244,759 | 1,313,132 | 1,364,885 | 1,406,241 | -15,643 |
FY2009 Spending Category Chart