This is not the official budget document.

Budget Summary FY2010

Governor's Office
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 3,880 4,124 4,611 4,756 3,508
Employee Benefits 94 84 81 76 62
Operating Expenses 920 945 1,007 1,006 1,627
Grants & Subsidies 0 0 2,700 2,500 0
TOTAL 4,894 5,152 8,398 8,338 5,196

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%