This is not the official budget document.

Budget Summary FY2010

Treasurer and Receiver-General
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 43,929 45,699 47,086 47,768 38,874
Employee Benefits 4,785 3,497 1,435 1,540 1,462
Operating Expenses 46,441 51,654 58,009 60,411 56,423
Public Assistance 5,831 5,618 4,453 3,331 3,103
Grants & Subsidies 1,166,494 1,335,797 1,354,066 1,228,437 7,114
Debt Service 1,747,959 1,936,561 1,925,712 1,942,176 1,995,535
TOTAL 3,015,438 3,378,826 3,390,761 3,283,664 2,102,511

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%