This is not the official budget document.

Budget Summary FY2017

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Treasurer and Receiver-General
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 43,717 45,032 48,646 68,532 46,478
Employee Benefits 1,295 1,300 1,612 1,677 1,678
Operating Expenses 56,511 56,724 57,357 57,920 57,177
Safety Net 3,557 2,263 2,208 3,100 3,124
Grants & Subsidies 4,088 5,462 9,093 11,202 11,458
Debt Service 2,145,814 2,162,652 2,240,812 2,310,657 2,453,331
TOTAL 2,254,981 2,273,435 2,359,727 2,453,087 2,573,246

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=96%