All Government Areas - Summary

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 3,838,756 4,092,090 4,306,665 4,237,712 3,989,175
Employee Benefits 1,114,725 1,182,179 1,011,388 1,131,615 1,205,011
Operating Expenses 1,396,846 1,217,032 1,968,672 1,476,863 1,068,951
Public Assistance 10,779,003 11,663,047 12,590,650 13,070,202 13,000,239
Grants & Subsidies 5,350,815 6,055,275 6,185,698 5,785,730 5,719,110
Debt Service 1,832,219 2,008,220 1,989,968 2,007,284 2,063,525
TOTAL 24,312,364 26,217,844 28,053,041 27,709,406 27,046,010

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=48%, Grants & Subsidies=21%, Debt Service=8%