| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 42,151 | 43,929 | 45,699 | 47,086 | 47,511 | -388 |
| Employee Benefits | 4,270 | 4,785 | 3,497 | 1,435 | 1,537 | 0 |
| Operating Expenses | 47,641 | 46,441 | 51,654 | 58,009 | 66,698 | -2,000 |
| Public Assistance | 176 | 5,831 | 5,618 | 4,453 | 7,010 | 0 |
| Grants & Subsidies | 1,062,523 | 1,166,494 | 1,335,797 | 1,354,066 | 1,356,770 | -128,000 |
| Debt Service | 1,696,017 | 1,747,959 | 1,936,561 | 1,925,712 | 1,982,899 | 0 |
| TOTAL | 2,852,778 | 3,015,438 | 3,378,826 | 3,390,761 | 3,462,424 | -130,388 |
FY2009 Spending Category Chart