| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 16,414 | 18,392 | 19,882 | 20,413 | 20,768 | -1,157 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 | 0 |
| Public Assistance | 108 | 108 | 108 | 108 | 111 | -6 |
| TOTAL | 16,522 | 18,500 | 19,990 | 20,521 | 20,879 | -1,163 |
FY2009 Spending Category Chart