This is not the official budget document.

Budget Summary FY2009

All Government Areas - Summary
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,629,443 3,838,756 4,092,090 4,306,665 4,390,028 -150,290
Employee Benefits 993,157 1,114,725 1,182,179 1,011,388 1,092,314 -34,645
Operating Expenses 873,828 1,396,846 1,217,032 1,968,672 1,081,901 -53,790
Public Assistance 9,739,520 10,779,003 11,663,047 12,590,650 13,101,033 -378,979
Grants & Subsidies 5,132,468 5,350,815 6,055,275 6,185,698 6,448,248 -267,117
Debt Service 1,782,044 1,832,219 2,008,220 1,989,968 2,053,178 -2,471
TOTAL 22,150,461 24,312,364 26,217,844 28,053,041 28,166,702 -887,291

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=46%, Grants & Subsidies=23%, Debt Service=7%