This is not the official budget document.

Budget Summary FY2014

Office of the Treasurer and Receiver-General
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,192 6,878 6,987 565 8,776
Employee Benefits 149 182 284 143 154
Operating Expenses 4,492 4,508 4,586 3,535 3,596
Safety Net 2,281 2,830 3,471 3,794 2,758
Debt Service 1,915,348 1,735,158 1,954,381 2,174,048 2,234,309
TOTAL 1,929,463 1,749,556 1,969,709 2,182,086 2,249,593

 

FY2014 Spending Category Chart

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