This is not the official budget document.

Budget Summary FY2010

State Auditor
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 16,436 16,596 17,454 17,167 16,471
Employee Benefits 415 435 459 448 420
Operating Expenses 455 1,092 1,102 1,090 1,076
TOTAL 17,307 18,123 19,015 18,704 17,967

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%