This is not the official budget document.

Budget Summary FY2012

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Office of the Treasurer and Receiver-General
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,927 8,050 7,192 7,510 7,681
Employee Benefits 169 166 149 194 204
Operating Expenses 4,582 5,659 4,492 3,796 3,743
Safety Net 4,427 3,310 2,281 3,235 2,141
Grants & Subsidies 409,616 374,617 0 0 85
Debt Service 1,925,712 1,942,176 1,915,348 1,807,345 2,065,808
TOTAL 2,352,434 2,333,977 1,929,463 1,822,080 2,079,661

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%, Debt Service=100%