This is not the official budget document.

Budget Summary FY2013

Executive Office for 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 178,264 169,184 220,185 209,396 232,688
Employee Benefits 1,000,340 1,087,789 1,315,178 1,651,047 1,747,149
Operating Expenses 437,464 523,407 868,332 74,410 76,033
Safety Net 61,928 13,099 210,940 650,440 763,447
Grants & Subsidies 82,644 1,228,556 1,090,974 1,095,837 1,090,541
Debt Service 65,108 67,353 66,448 70,077 64,020
TOTAL 1,825,748 3,089,389 3,772,057 3,751,207 3,973,878

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=44%, Operating Expenses=2%, Safety Net=19%, Grants & Subsidies=27%, Debt Service=2%