This is not the official budget document.

Budget Summary FY2009

Legislature
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
664 621 572 637 612 -36
2,144 1,867 2,280 2,259 2,247 -114
213 217 2,000 212 1,968 -232
3,020 2,705 4,851 3,109 4,827 -382