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 | 3,456 | 3,815 | 3,922 | 5,393 | 4,925 | -152 |
Employee Benefits | 105 | 156 | 125 | 324 | 339 | -5 |
Operating Expenses | 3,523 | 4,055 | 3,864 | 4,657 | 4,449 | -89 |
Public Assistance | 0 | 0 | 0 | 3,367 | 3,319 | -1,262 |
Grants & Subsidies | 0 | 461 | 0 | 0 | 0 | 0 |
TOTAL | 7,083 | 8,487 | 7,911 | 13,740 | 13,032 | -1,509 |
FY2009 Spending Category Chart