This is not the official budget document.

Budget Summary FY2010

Senate
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 15,541 16,190 16,428 16,789 15,611
Employee Benefits 621 572 637 502 605
Operating Expenses 505 947 896 653 852
Debt Service 24 0 0 0 0
TOTAL 16,691 17,709 17,961 17,944 17,068

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=4%, Operating Expenses=5%