Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,062 | 7,015 | 25,257 | 64,482 | 22,351 |
| Employee Benefits | 358 | 181 | 367 | 27,747 | 409 |
| Operating Expenses | 46,730 | 12,220 | 98,448 | 36,352 | -18,516 |
| Safety Net | 38,806 | 39,585 | 0 | 0 | 0 |
| Grants & Subsidies | 58,302 | 57,280 | 239,810 | 202,650 | 142,488 |
| Debt Service | 64,256 | 65,108 | 67,353 | 68,990 | 72,256 |
| TOTAL | 218,514 | 181,389 | 431,235 | 400,221 | 218,987 |
top of page