This is not the official budget document.

Budget Summary FY2014

All Government Areas - Summary
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 3,954,786 4,135,560 4,122,159 4,234,155 4,566,900
Employee Benefits 1,212,589 1,465,076 1,807,336 1,884,297 1,958,723
Operating Expenses 1,566,060 2,493,841 1,200,719 1,158,000 1,074,329
Safety Net 13,623,101 15,120,321 15,833,582 16,780,479 17,720,156
Grants & Subsidies 5,739,656 6,336,210 5,878,967 6,157,550 6,474,801
Debt Service 1,982,701 1,801,606 2,019,904 2,239,217 2,298,135
TOTAL 28,078,893 31,352,614 30,862,668 32,453,698 34,093,045

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=52%, Grants & Subsidies=19%, Debt Service=7%