SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 42,418 | 47,980 | 55,157 | 60,161 | 65,707 | -6,457 |
Employee Benefits | 331 | 429 | 524 | 564 | 691 | -114 |
Operating Expenses | 4,289 | 5,522 | 10,660 | 9,833 | 12,544 | -766 |
Public Assistance | 217,344 | 212,619 | 223,650 | 229,504 | 246,226 | -14,563 |
Grants & Subsidies | 3,450,756 | 3,495,944 | 3,744,561 | 3,991,873 | 4,239,872 | -20,701 |
TOTAL | 3,715,138 | 3,762,495 | 4,034,551 | 4,291,934 | 4,565,039 | -42,601 |
FY2009 Spending Category Chart