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 | 22,750 | 24,007 | 25,240 | 28,524 | 31,263 | -394 |
Employee Benefits | 608 | 635 | 614 | 672 | 698 | 0 |
Operating Expenses | 7,675 | 7,033 | 6,920 | 7,585 | 7,816 | -106 |
Public Assistance | 2,487 | 2,553 | 2,662 | 2,679 | 2,769 | 0 |
Grants & Subsidies | 1,168 | 1,128 | 1,439 | 1,348 | 1,030 | 0 |
TOTAL | 34,688 | 35,355 | 36,874 | 40,807 | 43,577 | -500 |
FY2009 Spending Category Chart