Quick Links
- Financial Statements
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Budget Reductions
- All Account Listing
- Budget Reductions
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,032 | 19,147 | 10,062 | 7,015 | 23,659 |
| Employee Benefits | 91 | 161 | 358 | 181 | 337 |
| Operating Expenses | 40,446 | 76,618 | 46,730 | 12,220 | 11,815 |
| Public Assistance | 35,354 | 40,174 | 38,806 | 39,585 | 0 |
| Grants & Subsidies | 56,074 | 97,864 | 58,302 | 57,280 | 34,625 |
| Debt Service | 84,141 | 71,660 | 64,256 | 65,108 | 67,990 |
| TOTAL | 220,140 | 305,623 | 218,514 | 181,389 | 138,426 |
FY2010 Spending Category Chart
