This is not the official budget document.

Budget Summary FY2011

Office of the Treasurer and Receiver-General
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 7,732 7,927 8,050 7,429 5,590
Employee Benefits 153 169 166 157 165
Operating Expenses 3,155 4,582 5,659 4,213 5,682
Public Assistance 5,572 4,427 3,310 3,653 3,198
Grants & Subsidies 406,685 409,616 374,617 0 0
Debt Service 1,936,561 1,925,712 1,942,176 1,947,646 1,836,812
TOTAL 2,359,857 2,352,434 2,333,977 1,963,099 1,851,447

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=0%, Debt Service=100%