This is not the official budget document.

Budget Summary FY2009

All Government Areas - Summary
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
406,035 438,023 479,628 497,597 517,049 -13,593
355,724 374,769 397,268 428,363 443,311 -11,083
158,946 159,778 180,411 180,080 188,099 -9,217
121,013 130,524 136,520 143,803 154,036 -8,900
1,051,266 1,085,890 1,128,452 1,189,118 1,205,320 -21,754
47,051 50,777 51,999 59,264 58,876 -2,035
36,121 40,318 43,806 50,540 55,309 -6,336
20,290 20,151 20,315 22,117 23,635 -1,023
840,817 928,051 984,074 1,014,489 1,030,908 -60,159
546,680 561,937 620,236 671,157 663,611 -9,525
45,500 48,539 49,381 50,137 49,875 -6,664
3,629,443 3,838,756 4,092,090 4,306,665 4,390,028 -150,290