| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,570 | 6,059 | 7,597 | 9,173 | 9,699 | -208 |
| Employee Benefits | 316 | 310 | 299 | 258 | 292 | -10 |
| Operating Expenses | 1,466 | 1,563 | 1,770 | 1,703 | 1,889 | -24 |
| Public Assistance | 132 | 246 | 136 | 117 | 131 | -4 |
| TOTAL | 7,484 | 8,178 | 9,802 | 11,251 | 12,010 | -247 |
FY2009 Spending Category Chart