Statewide Summary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,237,711 3,954,786 4,135,550 4,184,386 4,343,158
Employee Benefits 1,131,615 1,212,589 1,465,074 1,845,726 1,866,869
Operating Expenses 1,482,740 1,566,060 2,493,811 1,235,743 1,184,088
Safety Net 13,070,211 13,623,101 15,120,323 16,267,466 16,837,346
Grants & Subsidies 5,785,730 5,739,656 6,336,210 5,707,187 5,802,822
Debt Service 2,007,284 1,982,701 1,801,606 2,163,834 2,306,226
TOTAL 27,715,292 28,078,893 31,352,574 31,404,342 32,340,509

 

FY2013 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=4%, Safety Net=52%, Grants & Subsidies=18%, Debt Service=7%