| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 31,709 | 35,433 | 37,808 | 39,263 | 39,825 | -2,218 |
| Employee Benefits | 4 | 4 | 12 | 0 | 0 | 0 |
| Operating Expenses | 648 | 1,373 | 792 | 0 | 0 | 0 |
| Public Assistance | 0 | 31 | 137 | 0 | 0 | 0 |
| TOTAL | 32,361 | 36,841 | 38,750 | 39,263 | 39,825 | -2,218 |
FY2009 Spending Category Chart