This is not the official budget document.

Budget Summary FY2009

Legislature
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
14,662 15,541 16,190 16,428 17,338 -1,146
28,448 30,631 30,650 31,392 30,210 -1,890
2,389 2,367 2,541 2,318 2,327 -3,629
45,500 48,539 49,381 50,137 49,875 -6,664