Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 158,946 159,778 180,411 180,080 188,099 -9,217
Employee Benefits 869,909 986,764 1,046,913 879,776 953,565 -31,929
Operating Expenses 175,779 120,301 156,826 129,062 99,541 -7,168
Public Assistance 47,564 65,553 63,374 65,708 69,239 -10,741
Grants & Subsidies 160,852 90,539 149,058 106,654 107,516 -22,198
Debt Service 86,027 84,141 71,660 64,256 67,579 -2,471
TOTAL 1,499,077 1,507,078 1,668,242 1,425,536 1,485,540 -83,723

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=63%, Operating Expenses=7%, Public Assistance=5%, Grants & Subsidies=7%, Debt Service=5%