This is not the official budget document.

Budget Summary FY2010

Executive Office for Administration and Finance
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 159,778 180,411 180,080 178,264 170,935
Employee Benefits 986,764 1,046,913 879,776 1,000,340 1,077,293
Operating Expenses 120,301 156,826 129,062 85,465 73,224
Public Assistance 65,553 63,374 65,708 61,928 16,099
Grants & Subsidies 90,539 149,058 106,654 82,644 1,024,225
Debt Service 84,141 71,660 64,256 65,108 67,990
TOTAL 1,507,078 1,668,242 1,425,536 1,473,749 2,429,766

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=44%, Operating Expenses=3%, Public Assistance=1%, Grants & Subsidies=42%, Debt Service=3%