This is not the official budget document.

Budget Summary FY2009

Office of the State Comptroller
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 10,078 11,088 10,490 10,557 8,521 -292
Employee Benefits 100 140 150 183 113 -13
Operating Expenses 11,844 418,351 107,374 836,220 2,931 -148
Grants & Subsidies 0 16,000 0 5,000 0 0
TOTAL 22,023 445,579 118,014 851,960 11,566 -453

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%