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 | 47,051 | 50,777 | 51,999 | 59,264 | 58,876 | -2,035 |
Employee Benefits | 1,363 | 1,434 | 1,465 | 1,633 | 1,668 | -24 |
Operating Expenses | 39,330 | 77,437 | 73,396 | 109,659 | 61,321 | -2,409 |
Grants & Subsidies | 49,123 | 52,076 | 111,355 | 60,100 | 59,888 | -616 |
TOTAL | 136,868 | 181,724 | 238,214 | 230,656 | 181,752 | -5,084 |
FY2009 Spending Category Chart