This is not the official budget document.

Budget Summary FY2009

Independent Agencies and Constitutional Officers
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 355,724 374,769 397,268 428,363 443,311 -11,083
Employee Benefits 17,565 18,587 17,173 16,013 16,500 -560
Operating Expenses 133,332 544,615 257,950 996,707 172,752 -6,448
Public Assistance 11,076 18,528 19,360 20,432 24,299 -34
Grants & Subsidies 1,090,314 1,210,465 1,366,830 1,393,083 1,392,618 -128,965
Debt Service 1,696,017 1,747,959 1,936,561 1,925,712 1,982,899 0
TOTAL 3,304,029 3,914,922 3,995,141 4,780,309 4,032,379 -147,090

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=1%, Grants & Subsidies=35%, Debt Service=49%