Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 6,305 | 4,032 | 19,147 | 10,062 | 13,516 | -2,815 |
Employee Benefits | 65 | 91 | 161 | 358 | 83 | -9 |
Operating Expenses | 109,392 | 40,446 | 76,618 | 46,730 | 14,546 | -1,259 |
Public Assistance | 24,778 | 35,354 | 40,174 | 38,806 | 51,039 | -10,606 |
Grants & Subsidies | 53,812 | 56,074 | 97,864 | 58,302 | 58,451 | -1,996 |
Debt Service | 86,027 | 84,141 | 71,660 | 64,256 | 67,579 | -2,471 |
TOTAL | 280,379 | 220,140 | 305,623 | 218,514 | 205,214 | -19,156 |
FY2009 Spending Category Chart