SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 6,263 | 2,808 | 2,698 | 3,274 | 3,515 | -474 |
Employee Benefits | 47 | 71 | 64 | 69 | 66 | -3 |
Operating Expenses | 4,593 | 4,681 | 4,731 | 4,947 | 729 | -12 |
Public Assistance | 3,541 | 3,948 | 3,821 | 4,040 | 4,001 | -247 |
Grants & Subsidies | 247,533 | 261,901 | 280,075 | 306,275 | 284,133 | -9,670 |
TOTAL | 261,978 | 273,410 | 291,389 | 318,604 | 292,443 | -10,405 |
FY2009 Spending Category Chart