This is not the official budget document.

Budget Summary FY2009

Legislature
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 45,500 48,539 49,381 50,137 49,875 -6,664
Employee Benefits 3,020 2,705 4,851 3,109 4,827 -382
Operating Expenses 5,176 3,253 4,909 4,968 4,902 -3,744
Debt Service 0 119 0 0 0 0
TOTAL 53,696 54,615 59,141 58,214 59,604 -10,790

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=8%, Operating Expenses=8%