Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of the Treasurer and Receiver-General
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,256 | 7,732 | 7,927 | 8,460 | 7,802 |
Employee Benefits | 168 | 153 | 169 | 169 | 149 |
Operating Expenses | 4,264 | 3,155 | 4,582 | 5,150 | 4,559 |
Public Assistance | 5,784 | 5,572 | 4,427 | 5,159 | 3,059 |
Grants & Subsidies | 397,684 | 406,685 | 409,616 | 374,655 | 0 |
Debt Service | 1,747,959 | 1,936,561 | 1,925,712 | 1,981,759 | 2,062,503 |
TOTAL | 2,163,115 | 2,359,857 | 2,352,434 | 2,375,353 | 2,078,072 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page