This is not the official budget document.

Budget Summary FY2013

Office of the Treasurer and Receiver-General
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 8,050 7,192 6,878 7,939 8,735
Employee Benefits 166 149 182 211 167
Operating Expenses 5,659 4,492 4,508 3,590 3,564
Safety Net 3,310 2,281 2,830 3,663 2,869
Grants & Subsidies 374,617 0 0 0 0
Debt Service 1,942,176 1,915,348 1,735,158 2,007,184 2,229,027
TOTAL 2,333,977 1,929,463 1,749,556 2,022,587 2,244,362

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=100%