Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 180,411 180,080 178,264 167,912 169,801
Employee Benefits 1,046,913 879,776 1,000,340 1,096,184 1,293,409
Operating Expenses 156,826 483,805 437,464 89,176 462,857
Public Assistance 63,374 65,708 61,928 13,351 13,099
Grants & Subsidies 149,058 106,654 82,644 1,036,750 1,093,177
Debt Service 71,660 64,256 65,108 67,991 71,690
TOTAL 1,668,242 1,780,279 1,825,748 2,471,364 3,104,034

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=43%, Operating Expenses=15%, Public Assistance=0%, Grants & Subsidies=35%, Debt Service=2%