| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 17,270 | 18,949 | 19,930 | 20,266 | 20,590 | -1,143 |
| Employee Benefits | 0 | 7 | 25 | 28 | 13 | -2 |
| Operating Expenses | 0 | 83 | 63 | 53 | 0 | -3 |
| Public Assistance | 0 | 11 | 4 | 0 | 0 | 0 |
| TOTAL | 17,270 | 19,051 | 20,022 | 20,347 | 20,603 | -1,148 |
FY2009 Spending Category Chart