Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
State Ethics Commission
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,167 | 1,315 | 1,411 | 1,512 | 1,550 |
| Employee Benefits | 24 | 31 | 30 | 34 | 34 |
| Operating Expenses | 74 | 100 | 113 | 95 | 198 |
| TOTAL | 1,265 | 1,446 | 1,554 | 1,641 | 1,782 |
top of page