SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 28,448 | 30,631 | 30,650 | 31,392 | 30,210 | -1,890 |
Employee Benefits | 2,144 | 1,867 | 2,280 | 2,259 | 2,247 | -114 |
Operating Expenses | 607 | 542 | 1,219 | 730 | 1,202 | -37 |
Debt Service | 0 | 95 | 0 | 0 | 0 | 0 |
TOTAL | 31,199 | 33,135 | 34,149 | 34,381 | 33,659 | -2,041 |
FY2009 Spending Category Chart