Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 180,080 178,264 169,184 201,069 168,043
Employee Benefits 879,776 1,000,340 1,087,789 1,215,038 1,235,093
Operating Expenses 129,062 85,464 151,407 117,854 35,053
Safety Net 65,708 61,928 13,099 36,499 13,000
Grants & Subsidies 106,654 82,644 1,228,556 1,091,904 1,027,903
Debt Service 64,256 65,108 67,353 68,990 69,310
TOTAL 1,425,536 1,473,748 2,717,389 2,731,355 2,548,402

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=48%, Operating Expenses=1%, Safety Net=1%, Grants & Subsidies=40%, Debt Service=3%