This is not the official budget document.

Budget Summary FY2017

Executive Office for Administration and Finance
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 238,725 194,334 192,247 181,000 172,462
Employee Benefits 1,304,352 1,428,415 1,674,004 1,717,529 1,746,805
Operating Expenses 67,836 73,121 72,371 73,310 61,993
Safety Net 27,176 12,733 15,053 42,650 59,471
Grants & Subsidies 1,098,201 1,112,798 1,136,747 1,176,740 1,223,311
Debt Service 63,003 62,577 61,851 66,701 67,571
TOTAL 2,799,293 2,883,978 3,152,271 3,257,930 3,331,613

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=52%, Operating Expenses=2%, Safety Net=2%, Grants & Subsidies=37%, Debt Service=2%