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Home > Recommendations - Historical Spending-Wages & Salaries

Statewide Summary

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Org
  Chart

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• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Public
  Assistance
• Grants &
  Subsidies
• Debt
  Service

Historical Spending ($000)
WAGES & SALARIES

Government Area	FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
Judiciary	438,023	479,628	497,597	493,421	482,153
Independents	374,769	397,268	428,363	432,406	410,060
Administration and Finance	159,778	180,411	180,080	178,119	173,260
Energy & Environmental Affairs	130,524	136,520	143,803	144,260	144,686
Health and Human Services	1,085,890	1,128,452	1,189,118	1,174,400	1,137,889
Transportation	50,777	51,999	59,264	61,175	59,252
Housing & Economic Development	40,318	43,806	50,540	48,723	58,845
Labor & Workforce Development	20,151	20,315	22,117	22,365	22,337
Education	928,051	984,074	1,014,489	976,581	867,928
Public Safety	561,937	620,236	671,157	667,231	657,402
Legislature	48,539	49,381	50,137	65,526	50,809
TOTAL	3,838,756	4,092,090	4,306,665	4,264,205	4,064,621

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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