This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
14,467 16,693 18,973 19,375 19,562 -303
17,565 18,587 17,173 16,013 16,500 -560
869,909 986,764 1,046,913 879,776 953,565 -31,929
4,062 4,405 4,419 4,608 5,018 -234
40,067 42,122 44,730 42,347 42,716 -338
1,363 1,434 1,465 1,633 1,668 -24
1,271 1,494 1,540 1,763 1,916 -23
624 567 602 587 646 -13
11,570 12,202 14,258 14,420 16,349 -633
29,239 27,752 27,256 27,757 29,547 -206
3,020 2,705 4,851 3,109 4,827 -382
993,157 1,114,725 1,182,179 1,011,388 1,092,314 -34,645