Quick Links
- Financial Statements
- 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
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 332,670 | 349,631 | 360,920 | 353,363 | 338,780 |
Employee Benefits | 13,118 | 13,818 | 14,070 | 13,450 | 14,445 |
Operating Expenses | 78,463 | 86,529 | 89,692 | 87,586 | 81,705 |
Public Assistance | 820,497 | 863,154 | 900,203 | 930,765 | 948,565 |
Grants & Subsidies | 11 | 0 | 0 | 0 | 0 |
TOTAL | 1,244,759 | 1,313,132 | 1,364,885 | 1,385,163 | 1,383,496 |
FY2010 Spending Category Chart