This is not the official budget document.

Budget Summary FY2018

Executive Office for Administration and Finance
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 194,334 192,247 169,829 196,796 284,315
Employee Benefits 1,428,415 1,674,004 1,684,359 1,692,128 1,774,424
Operating Expenses 73,121 72,371 59,654 121,324 69,838
Safety Net 12,733 15,053 31,034 20,206 39,207
Grants & Subsidies 1,112,798 1,136,747 1,177,343 1,216,275 1,269,066
Debt Service 62,577 61,851 59,964 60,148 62,828
TOTAL 2,883,978 3,152,271 3,182,183 3,306,877 3,499,679

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=51%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=36%, Debt Service=2%