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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
Independent Agencies and Constitutional Officers
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 397,268 | 428,363 | 433,108 | 467,608 | 539,317 |
| Employee Benefits | 17,173 | 16,013 | 15,956 | 17,791 | 18,561 |
| Operating Expenses | 257,950 | 641,964 | 169,171 | 166,455 | 174,036 |
| Public Assistance | 19,360 | 20,432 | 20,347 | 24,979 | 27,666 |
| Grants & Subsidies | 1,366,830 | 1,393,083 | 1,263,595 | 64,995 | 56,930 |
| Debt Service | 1,936,561 | 1,925,712 | 1,942,176 | 1,971,838 | 1,863,073 |
| TOTAL | 3,995,141 | 4,425,567 | 3,844,354 | 2,713,665 | 2,679,583 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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