This is not the official budget document.

Budget Summary FY2010

Independent Agencies and Constitutional Officers
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 374,769 397,268 428,363 433,108 389,134
Employee Benefits 18,587 17,173 16,013 15,956 16,289
Operating Expenses 544,615 257,950 996,707 527,051 153,955
Public Assistance 18,528 19,360 20,432 20,347 21,900
Grants & Subsidies 1,210,465 1,366,830 1,393,083 1,263,595 29,220
Debt Service 1,747,959 1,936,561 1,925,712 1,942,176 1,995,535
TOTAL 3,914,922 3,995,141 4,780,309 4,202,233 2,606,033

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=1%, Grants & Subsidies=1%, Debt Service=76%