This is not the official budget document.

Budget Summary FY2013

All Government Areas - Summary
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 4,237,711 3,954,786 4,135,560 4,176,862 4,277,620
Employee Benefits 1,131,615 1,212,589 1,465,076 1,807,277 1,906,719
Operating Expenses 1,482,740 1,566,060 2,493,841 1,230,004 1,180,763
Safety Net 13,070,211 13,623,101 15,120,321 16,245,561 16,937,815
Grants & Subsidies 5,785,730 5,739,656 6,336,210 5,705,292 5,911,053
Debt Service 2,007,284 1,982,701 1,801,606 2,115,211 2,293,047
TOTAL 27,715,292 28,078,893 31,352,614 31,280,206 32,507,017

 

FY2013 Spending Category Chart

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