This is not the official budget document.

Budget Summary FY2013

Independent Agencies and Constitutional Officers
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 433,108 479,784 563,756 576,241 572,877
Employee Benefits 15,956 18,912 32,215 31,731 29,566
Operating Expenses 175,050 231,854 186,132 237,752 185,381
Safety Net 20,347 23,251 39,008 42,219 46,010
Grants & Subsidies 1,263,595 36,958 798,697 23,203 24,251
Debt Service 1,942,176 1,915,348 1,735,158 2,045,134 2,229,027
TOTAL 3,850,232 2,706,106 3,354,967 2,956,281 3,087,112

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=1%, Grants & Subsidies=1%, Debt Service=72%