This is not the official budget document.

Budget Summary FY2016

All Government Areas - Summary
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 4,122,154 4,390,513 4,603,273 4,810,621 5,108,213
Employee Benefits 1,807,336 1,851,755 1,997,221 2,255,022 2,417,667
Operating Expenses 1,200,718 973,782 1,247,665 1,085,686 1,275,499
Safety Net 15,833,582 16,697,051 17,573,087 19,114,712 20,662,430
Grants & Subsidies 5,878,967 6,070,066 6,627,910 6,681,220 6,594,230
Debt Service 2,019,904 2,209,224 2,227,643 2,301,400 2,380,035
TOTAL 30,862,662 32,192,389 34,276,799 36,248,661 38,438,073

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=55%, Grants & Subsidies=17%, Debt Service=6%