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 | 5,931 | 6,085 | 6,441 | 5,840 | 3,878 | -362 |
Employee Benefits | 4,804 | 4,467 | 5,377 | 5,230 | 5,774 | -43 |
Operating Expenses | 5,362 | 6,477 | 7,941 | 8,121 | 7,493 | -2,969 |
Public Assistance | 92,687 | 83,650 | 103,565 | 105,391 | 96,420 | -8 |
Grants & Subsidies | 88 | 68 | 93 | 2,071 | 6,850 | -2,451 |
TOTAL | 108,871 | 100,746 | 123,417 | 126,654 | 120,415 | -5,833 |
FY2009 Spending Category Chart