This is not the official budget document.

Budget Summary FY2014

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 38,489 37,532 38,240 35,936 46,271
Employee Benefits 1,372 1,693 1,695 1,754 1,919
Operating Expenses 53,387 54,927 56,377 58,079 57,988
Safety Net 2,308 2,860 3,519 3,874 2,937
Grants & Subsidies 7,501 4,027 4,156 4,200 5,219
Debt Service 1,915,348 1,735,158 1,954,381 2,174,048 2,234,309
TOTAL 2,018,405 1,836,196 2,058,367 2,277,891 2,348,644

 

FY2014 Spending Category Chart

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