This is not the official budget document.

Budget Summary FY2015

Independent Agencies and Constitutional Officers
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 576,829 590,752 609,448 627,726 621,963
Employee Benefits 32,404 32,412 28,706 32,413 31,430
Operating Expenses 744,394 456,599 674,336 228,762 234,875
Safety Net 225,949 667,372 895,146 461,673 278,337
Grants & Subsidies 798,697 23,662 25,643 28,304 37,639
Debt Service 1,735,158 1,954,392 2,145,882 2,180,252 2,309,177
TOTAL 4,113,432 3,725,190 4,379,160 3,559,129 3,513,421

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=8%, Grants & Subsidies=1%, Debt Service=65%