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 | 368,762 | 397,873 | 432,198 | 445,785 | 461,457 | -12,623 |
Employee Benefits | 13,681 | 15,845 | 17,870 | 18,194 | 18,316 | -281 |
Operating Expenses | 77,973 | 91,811 | 97,821 | 105,380 | 101,910 | -6,664 |
Public Assistance | 9,645 | 10,096 | 12,487 | 13,784 | 20,138 | -1,777 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 2,947 | 0 |
TOTAL | 470,061 | 515,625 | 560,376 | 583,143 | 604,767 | -21,345 |
FY2009 Spending Category Chart