SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 11,383 | 11,877 | 12,979 | 13,331 | 13,316 | -751 |
Employee Benefits | 194 | 187 | 196 | 198 | 199 | -11 |
Operating Expenses | 100 | 461 | 520 | 370 | 528 | -20 |
Public Assistance | 0 | 0 | 0 | 11 | 0 | -1 |
TOTAL | 11,676 | 12,525 | 13,695 | 13,910 | 14,043 | -782 |
FY2009 Spending Category Chart