SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 546,680 | 561,937 | 620,236 | 671,157 | 663,611 | -9,525 |
Employee Benefits | 29,239 | 27,752 | 27,256 | 27,757 | 29,547 | -206 |
Operating Expenses | 111,250 | 145,322 | 139,465 | 132,877 | 133,899 | -1,564 |
Public Assistance | 63,617 | 67,807 | 75,036 | 104,278 | 111,610 | -10,972 |
Grants & Subsidies | 250,892 | 266,002 | 285,922 | 313,298 | 293,748 | -14,388 |
Debt Service | 0 | 0 | 0 | 0 | 2,700 | 0 |
TOTAL | 1,001,678 | 1,068,821 | 1,147,915 | 1,249,367 | 1,235,116 | -36,654 |
FY2009 Spending Category Chart