This is not the official budget document.

Budget Summary FY2009

Treasurer and Receiver-General
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 42,151 43,929 45,699 47,086 47,511 -388
Employee Benefits 4,270 4,785 3,497 1,435 1,537 0
Operating Expenses 47,641 46,441 51,654 58,009 66,698 -2,000
Public Assistance 176 5,831 5,618 4,453 7,010 0
Grants & Subsidies 1,062,523 1,166,494 1,335,797 1,354,066 1,356,770 -128,000
Debt Service 1,696,017 1,747,959 1,936,561 1,925,712 1,982,899 0
TOTAL 2,852,778 3,015,438 3,378,826 3,390,761 3,462,424 -130,388

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=0%, Grants & Subsidies=39%, Debt Service=58%