This is not the official budget document.

Budget Summary FY2011

Independent Agencies and Constitutional Officers
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 397,268 428,363 433,108 469,339 537,415
Employee Benefits 17,173 16,013 15,956 17,791 18,078
Operating Expenses 257,950 641,964 175,050 170,728 537,558
Public Assistance 19,360 20,432 20,347 25,279 27,712
Grants & Subsidies 1,366,830 1,393,083 1,263,595 71,593 56,778
Debt Service 1,936,561 1,925,712 1,942,176 1,947,646 1,836,812
TOTAL 3,995,141 4,425,567 3,850,232 2,702,376 3,014,352

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=18%, Public Assistance=1%, Grants & Subsidies=2%, Debt Service=60%