This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,062 7,015 25,257 54,902 24,231
Employee Benefits 358 181 367 27,523 526
Operating Expenses 46,730 12,220 98,448 67,493 -16,429
Safety Net 38,806 39,585 0 2,500 0
Grants & Subsidies 58,302 57,280 239,810 141,202 141,488
Debt Service 64,256 65,108 67,353 68,990 69,310
TOTAL 218,514 181,389 431,235 362,611 219,125

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=-7%, Grants & Subsidies=64%, Debt Service=32%