This is not the official budget document.

Budget Summary FY2016

Independent Agencies and Constitutional Officers
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 590,752 609,448 642,091 697,385 694,883
Employee Benefits 32,412 28,706 35,246 24,939 31,267
Operating Expenses 456,599 205,032 364,873 219,016 212,679
Safety Net 667,372 895,146 504,345 147,701 237,460
Grants & Subsidies 23,662 25,643 64,297 58,441 35,923
Debt Service 1,954,392 2,145,882 2,163,089 2,233,084 2,310,847
TOTAL 3,725,190 3,909,856 3,773,940 3,380,568 3,523,059

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=7%, Grants & Subsidies=1%, Debt Service=65%