This is not the official budget document.

Budget Summary FY2012

Independent Agencies and Constitutional Officers
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 428,363 433,108 479,784 562,416 540,524
Employee Benefits 16,013 15,956 18,912 426,891 443,912
Operating Expenses 756,707 527,050 603,854 200,428 197,901
Safety Net 20,432 20,347 23,251 1,653,129 42,513
Grants & Subsidies 1,393,083 1,263,595 36,958 184,023 182,523
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,808
TOTAL 4,540,309 4,202,232 3,078,106 4,834,233 3,473,181

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=13%, Operating Expenses=6%, Safety Net=1%, Grants & Subsidies=5%, Debt Service=59%