| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 355,724 | 374,769 | 397,268 | 428,363 | 443,311 | -11,083 |
| Employee Benefits | 17,565 | 18,587 | 17,173 | 16,013 | 16,500 | -560 |
| Operating Expenses | 133,332 | 544,615 | 257,950 | 996,707 | 172,752 | -6,448 |
| Public Assistance | 11,076 | 18,528 | 19,360 | 20,432 | 24,299 | -34 |
| Grants & Subsidies | 1,090,314 | 1,210,465 | 1,366,830 | 1,393,083 | 1,392,618 | -128,965 |
| Debt Service | 1,696,017 | 1,747,959 | 1,936,561 | 1,925,712 | 1,982,899 | 0 |
| TOTAL | 3,304,029 | 3,914,922 | 3,995,141 | 4,780,309 | 4,032,379 | -147,090 |
FY2009 Spending Category Chart