Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 12,358 | 13,608 | 14,472 | 14,735 | 14,929 | -829 |
Employee Benefits | 259 | 268 | 272 | 312 | 278 | -18 |
Operating Expenses | 42 | 28 | 27 | 31 | 28 | -2 |
TOTAL | 12,660 | 13,904 | 14,772 | 15,077 | 15,235 | -849 |
FY2009 Spending Category Chart