All Government Areas - Summary

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 4,980,273 5,159,330
Employee Benefits 1,997,126 2,252,741 2,276,470 2,298,742 2,373,514
Operating Expenses 1,220,320 1,671,663 1,420,182 1,084,914 1,131,243
Safety Net 17,573,087 18,854,999 20,801,107 21,245,481 21,988,403
Grants & Subsidies 6,627,910 6,584,016 6,740,698 6,946,386 7,028,437
Debt Service 2,227,643 2,306,612 2,283,640 2,411,438 2,515,922
TOTAL 34,249,359 36,513,266 38,407,794 38,967,234 40,196,849

 

FY2018 Spending Category Chart

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