This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,015 25,257 77,052 61,422 82,002
Employee Benefits 181 367 18,125 9,270 457
Operating Expenses 12,220 98,448 560,428 23,804 12,862
Safety Net 39,585 0 186,940 617,440 750,372
Grants & Subsidies 57,280 239,810 140,806 144,180 139,253
Debt Service 65,108 67,353 66,448 70,077 64,020
TOTAL 181,389 431,235 1,049,799 926,192 1,048,966

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=72%, Grants & Subsidies=13%, Debt Service=6%