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 | 8,100 | 8,560 | 10,162 | 13,824 | 14,261 | -3,698 |
Employee Benefits | 103 | 110 | 165 | 230 | 256 | -6 |
Operating Expenses | 1,586 | 1,602 | 5,192 | 2,245 | 2,533 | -112 |
Public Assistance | 0 | 0 | 0 | 4 | 0 | -75 |
Grants & Subsidies | 24,651 | 25,690 | 85,058 | 38,146 | 46,428 | -19,932 |
TOTAL | 34,440 | 35,963 | 100,576 | 54,448 | 63,478 | -23,822 |
FY2009 Spending Category Chart