Office of the Secretary of Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 19,147 10,062 7,015 24,701 39,702
Employee Benefits 161 358 181 7,194 20,376
Operating Expenses 76,618 401,472 364,220 29,979 404,736
Public Assistance 40,174 38,806 39,585 252 0
Grants & Subsidies 97,864 58,302 57,280 47,741 142,625
Debt Service 71,660 64,256 65,108 67,991 71,690
TOTAL 305,623 573,256 533,389 177,858 679,129

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=3%, Operating Expenses=59%, Grants & Subsidies=21%, Debt Service=11%