This is not the official budget document.

Budget Summary FY2014

Executive Office for Administration and Finance
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 169,184 220,185 171,919 223,285 196,214
Employee Benefits 1,087,789 1,315,178 1,655,722 1,726,720 1,792,947
Operating Expenses 523,407 868,332 59,011 113,696 78,491
Safety Net 13,099 210,940 633,210 708,055 350,314
Grants & Subsidies 1,228,556 1,090,974 1,112,604 1,091,541 1,114,216
Debt Service 67,353 66,448 65,367 64,998 62,918
TOTAL 3,089,389 3,772,057 3,697,832 3,928,294 3,595,099

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=50%, Operating Expenses=2%, Safety Net=10%, Grants & Subsidies=31%, Debt Service=2%