This is not the official budget document.

Budget Summary FY2009

Department of Revenue
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 130,583 134,302 138,254 145,292 148,452 -5,072
Employee Benefits 3,585 3,165 3,675 3,698 3,704 -60
Operating Expenses 40,579 49,969 47,600 49,632 49,841 -4,058
Public Assistance 22,786 30,199 23,200 26,902 18,200 -135
Grants & Subsidies 106,840 30,965 51,194 48,352 49,065 -20,202
TOTAL 304,374 248,600 263,924 273,877 269,263 -29,527

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=19%, Public Assistance=7%, Grants & Subsidies=18%