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 | 10,646 | 11,226 | 12,025 | 12,898 | 12,839 | -415 |
Employee Benefits | 258 | 217 | 222 | 220 | 241 | 0 |
Operating Expenses | 2,847 | 3,213 | 3,535 | 3,380 | 3,747 | -10 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 150 | 0 |
TOTAL | 13,751 | 14,656 | 15,782 | 16,497 | 16,978 | -424 |
FY2009 Spending Category Chart