SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 407,064 | 449,986 | 472,220 | 484,077 | 490,952 | -27,369 |
Employee Benefits | 3,801 | 4,570 | 5,183 | 5,161 | 6,596 | -294 |
Operating Expenses | 269 | 320 | 2,446 | 392 | 369 | -43 |
Public Assistance | 5,988 | 68 | 46 | 42 | 49 | 0 |
TOTAL | 417,123 | 454,943 | 479,894 | 489,671 | 497,966 | -27,705 |
FY2009 Spending Category Chart