SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 163,069 | 175,126 | 187,022 | 205,899 | 213,903 | -6,048 |
Employee Benefits | 9,652 | 10,174 | 10,019 | 10,693 | 10,529 | -403 |
Operating Expenses | 33,352 | 38,447 | 48,539 | 48,720 | 47,268 | -458 |
Public Assistance | 8,413 | 10,145 | 11,080 | 13,300 | 14,520 | -34 |
TOTAL | 214,486 | 233,892 | 256,660 | 278,613 | 286,220 | -6,944 |
FY2009 Spending Category Chart