Statewide Summary
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,838,756 | 4,092,090 | 4,306,665 | 4,264,205 | 4,064,621 |
Employee Benefits | 1,114,725 | 1,182,179 | 1,011,388 | 1,058,472 | 1,193,795 |
Operating Expenses | 1,396,846 | 1,217,032 | 1,968,672 | 1,128,908 | 1,034,961 |
Public Assistance | 10,779,003 | 11,663,047 | 12,590,652 | 13,002,138 | 13,445,194 |
Grants & Subsidies | 5,350,815 | 6,055,275 | 6,185,698 | 6,228,349 | 6,101,973 |
Debt Service | 1,832,219 | 2,008,220 | 1,989,968 | 2,047,538 | 2,132,592 |
TOTAL | 24,312,364 | 26,217,844 | 28,053,043 | 27,729,610 | 27,973,136 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
