This is not the official budget document.

Budget Summary FY2012

Treasurer and Receiver-General
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 47,086 47,768 38,489 38,721 39,268
Employee Benefits 1,435 1,540 1,372 1,310 1,535
Operating Expenses 58,009 60,409 53,387 55,554 55,567
Safety Net 4,453 3,331 2,308 3,282 2,188
Grants & Subsidies 1,354,066 1,228,437 7,501 3,996 3,539
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,808
TOTAL 3,390,761 3,283,663 2,018,405 1,910,207 2,167,904

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=95%