Quick Links
- 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
- 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 | 33,466 | 34,904 | 36,151 | 37,132 | 37,229 | 0 |
| Employee Benefits | 4,035 | 4,568 | 3,294 | 1,191 | 1,307 | 0 |
| Operating Expenses | 42,680 | 41,726 | 48,033 | 52,811 | 60,833 | -2,000 |
| Public Assistance | 37 | 46 | 45 | 25 | 44 | 0 |
| Grants & Subsidies | 661,378 | 761,378 | 920,028 | 935,028 | 935,028 | -91,115 |
| TOTAL | 741,596 | 842,622 | 1,007,551 | 1,026,187 | 1,034,440 | -93,115 |
FY2009 Spending Category Chart
