Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Independent Agencies and Constitutional Officers
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 374,769 | 397,268 | 428,363 | 432,406 | 410,060 |
| Employee Benefits | 18,587 | 17,173 | 16,013 | 16,276 | 16,447 |
| Operating Expenses | 544,615 | 257,950 | 996,707 | 173,753 | 161,995 |
| Public Assistance | 18,528 | 19,360 | 20,432 | 21,779 | 18,037 |
| Grants & Subsidies | 1,210,465 | 1,366,830 | 1,393,083 | 1,264,052 | 255,454 |
| Debt Service | 1,747,959 | 1,936,561 | 1,925,712 | 1,981,759 | 2,062,503 |
| TOTAL | 3,914,922 | 3,995,141 | 4,780,309 | 3,890,026 | 2,924,496 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page