This is not the official budget document.

Budget Summary FY2012

All Government Areas - Summary
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 4,306,665 4,237,711 3,954,786 4,111,235 4,060,861
Employee Benefits 1,011,388 1,131,615 1,212,589 1,764,017 1,797,760
Operating Expenses 1,728,672 1,482,740 1,566,060 1,204,153 1,080,667
Safety Net 12,590,650 13,070,211 13,623,101 16,329,985 15,916,317
Grants & Subsidies 6,185,698 5,785,730 5,739,656 5,567,529 5,607,201
Debt Service 1,989,968 2,007,284 1,982,701 1,876,335 2,135,117
TOTAL 27,813,041 27,715,292 28,078,893 30,853,255 30,597,924

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=4%, Safety Net=52%, Grants & Subsidies=18%, Debt Service=7%