This is not the official budget document.

Budget Summary FY2013

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 47,768 38,489 37,532 40,384 44,628
Employee Benefits 1,540 1,372 1,693 1,806 1,759
Operating Expenses 60,409 53,387 54,927 55,413 58,519
Safety Net 3,331 2,308 2,860 3,710 2,917
Grants & Subsidies 1,228,437 7,501 4,027 3,897 4,054
Debt Service 1,942,176 1,915,348 1,735,158 2,007,184 2,229,027
TOTAL 3,283,663 2,018,405 1,836,196 2,112,395 2,340,903

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%