Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,969 | 10,062 | 7,015 | 26,553 | 41,280 |
| Employee Benefits | 161 | 358 | 181 | 7,220 | 20,332 |
| Operating Expenses | 75,101 | 46,730 | 12,220 | 50,329 | 9,756 |
| Public Assistance | 40,174 | 38,806 | 39,585 | 0 | 0 |
| Grants & Subsidies | 97,864 | 58,302 | 57,280 | 61,276 | 158,129 |
| Debt Service | 71,660 | 64,256 | 65,108 | 67,990 | 67,990 |
| TOTAL | 303,928 | 218,514 | 181,389 | 213,367 | 297,486 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page