This is not the official budget document.

Budget Summary FY2017

All Government Areas - Summary
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,390,513 4,603,273 4,843,235 4,882,897 4,961,163
Employee Benefits 1,851,755 1,997,221 2,252,846 2,302,081 2,350,622
Operating Expenses 973,782 1,247,665 1,718,833 1,202,907 1,106,127
Safety Net 16,697,051 17,573,087 18,854,999 21,081,209 21,326,707
Grants & Subsidies 6,070,066 6,627,910 6,584,016 6,846,028 6,976,610
Debt Service 2,209,224 2,227,643 2,306,612 2,415,162 2,528,032
TOTAL 32,192,389 34,276,799 36,560,541 38,730,284 39,249,262

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=54%, Grants & Subsidies=18%, Debt Service=6%