This is not the official budget document.

Budget Summary FY2010

Office of the Treasurer and Receiver-General
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 7,256 7,732 7,927 8,050 7,319
Employee Benefits 168 153 169 166 142
Operating Expenses 4,264 3,155 4,582 5,660 4,358
Public Assistance 5,784 5,572 4,427 3,310 3,059
Grants & Subsidies 397,684 406,685 409,616 374,617 0
Debt Service 1,747,959 1,936,561 1,925,712 1,942,176 1,995,535
TOTAL 2,163,115 2,359,857 2,352,434 2,333,978 2,010,414

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=0%, Debt Service=100%