This is not the official budget document.

Budget Summary FY2014

Independent Agencies and Constitutional Officers
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 492,789 576,829 590,752 582,260 606,368
Employee Benefits 19,080 32,404 32,412 31,699 32,632
Operating Expenses 235,809 192,322 269,692 299,106 217,325
Safety Net 23,251 39,008 52,463 46,758 49,114
Grants & Subsidies 36,958 798,697 23,662 24,447 25,064
Debt Service 1,915,348 1,735,158 1,954,392 2,174,059 2,234,380
TOTAL 2,723,235 3,374,420 2,923,373 3,158,330 3,164,883

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=2%, Grants & Subsidies=1%, Debt Service=70%