This is not the official budget document.

Budget Summary FY2016

Executive Office for Administration and Finance
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 171,919 238,725 194,334 196,953 256,079
Employee Benefits 1,655,722 1,719,395 1,848,776 2,098,919 2,186,471
Operating Expenses 59,011 67,836 73,121 85,319 82,850
Safety Net 18,300 27,176 12,733 33,319 16,500
Grants & Subsidies 1,112,604 1,098,201 1,112,798 1,140,036 1,183,542
Debt Service 65,367 63,003 62,577 63,758 63,743
TOTAL 3,082,922 3,214,336 3,304,339 3,618,303 3,789,185

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=58%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=31%, Debt Service=2%