This is not the official budget document.

Budget Summary FY2015

All Government Areas - Summary
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 4,135,560 4,122,159 4,390,513 4,523,336 4,829,858
Employee Benefits 1,465,076 1,807,336 1,851,755 2,024,569 2,070,055
Operating Expenses 2,493,841 1,200,719 1,443,086 1,071,881 1,070,796
Safety Net 15,120,321 15,833,582 16,697,051 17,709,767 19,303,419
Grants & Subsidies 6,336,210 5,878,967 6,070,066 6,686,501 6,887,862
Debt Service 1,801,606 2,019,904 2,209,224 2,243,498 2,375,850
TOTAL 31,352,614 30,862,668 32,661,694 34,259,552 36,537,841

 

FY2015 Spending Category Chart

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