This is not the official budget document.

Budget Summary FY2010

Office of the State Comptroller
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 11,088 10,490 10,557 9,448 7,643
Employee Benefits 140 150 183 160 96
Operating Expenses 418,351 107,374 836,220 369,727 7,818
Public Assistance 0 0 0 0 2,264
Grants & Subsidies 16,000 0 5,000 0 0
TOTAL 445,579 118,014 851,960 379,334 17,820

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=43%, Public Assistance=13%