This is not the official budget document.

Budget Summary FY2011

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 45,699 47,086 47,768 38,714 36,676
Employee Benefits 3,497 1,435 1,540 1,480 1,250
Operating Expenses 51,654 58,009 60,409 56,219 57,321
Public Assistance 5,618 4,453 3,331 3,697 3,243
Grants & Subsidies 1,335,797 1,354,066 1,228,437 7,441 4,023
Debt Service 1,936,561 1,925,712 1,942,176 1,947,646 1,836,812
TOTAL 3,378,826 3,390,761 3,283,663 2,055,196 1,939,324

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%