This is not the official budget document.

Budget Summary FY2018

All Government Areas - Summary
Data Current as of:  7/20/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 4,603,273 4,843,235 4,885,697 5,019,546 5,130,887
Employee Benefits 1,997,126 2,252,741 2,276,470 2,301,785 2,372,784
Operating Expenses 1,220,320 1,671,663 1,420,182 1,183,083 1,125,566
Safety Net 17,573,087 18,854,999 20,801,107 21,280,984 21,939,073
Grants & Subsidies 6,627,910 6,584,016 6,740,698 6,913,633 7,003,329
Debt Service 2,227,643 2,306,612 2,283,640 2,443,598 2,515,669
TOTAL 34,249,359 36,513,266 38,407,794 39,142,630 40,087,309

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=55%, Grants & Subsidies=17%, Debt Service=6%