This is not the official budget document.

Budget Summary FY2018

Independent Agencies and Constitutional Officers
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 642,091 674,211 696,971 689,536 673,451
Employee Benefits 455,512 452,127 458,711 475,702 463,695
Operating Expenses 336,028 779,791 485,113 240,566 213,507
Safety Net 899,370 122,149 721,010 649,319 687,394
Grants & Subsidies 64,297 33,636 34,531 35,551 33,782
Debt Service 2,163,089 2,241,249 2,218,724 2,353,101 2,448,221
TOTAL 4,560,386 4,303,163 4,615,060 4,443,776 4,520,049

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=10%, Operating Expenses=5%, Safety Net=15%, Grants & Subsidies=1%, Debt Service=54%