| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 278,903 | 291,008 | 305,138 | 314,586 | 312,322 | -2,422 |
| Employee Benefits | 10,907 | 11,454 | 12,079 | 12,328 | 12,902 | -7 |
| Operating Expenses | 55,829 | 61,594 | 68,599 | 71,719 | 71,579 | -2,311 |
| Public Assistance | 720,921 | 767,381 | 805,455 | 837,311 | 875,083 | -6,144 |
| TOTAL | 1,066,560 | 1,131,437 | 1,191,272 | 1,235,943 | 1,271,886 | -10,885 |
FY2009 Spending Category Chart