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 | 2,195 | 2,457 | 2,523 | 2,739 | 2,797 | -6 |
| Employee Benefits | 99 | 55 | 46 | 51 | 45 | 0 |
| Operating Expenses | 456 | 732 | 793 | 788 | 847 | 0 |
| Public Assistance | 28,346 | 31,893 | 39,426 | 42,557 | 46,899 | -33 |
| Grants & Subsidies | 20 | 85 | 175 | 34 | 35 | -35 |
| TOTAL | 31,116 | 35,222 | 42,961 | 46,170 | 50,624 | -73 |
FY2009 Spending Category Chart
