This is not the official budget document.

Budget Summary FY2017

Independent Agencies and Constitutional Officers
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 609,448 642,091 674,211 715,844 648,341
Employee Benefits 443,748 455,607 452,232 458,563 472,556
Operating Expenses 203,532 363,373 826,962 323,604 233,025
Safety Net 1,286,035 899,370 122,149 901,800 708,526
Grants & Subsidies 25,643 64,297 33,636 45,388 36,659
Debt Service 2,145,882 2,163,089 2,241,249 2,311,452 2,454,336
TOTAL 4,714,287 4,587,826 4,350,438 4,756,651 4,553,442

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=10%, Operating Expenses=5%, Safety Net=16%, Grants & Subsidies=1%, Debt Service=54%