Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 220,185 171,919 238,725 210,362 249,032
Employee Benefits 1,315,178 1,655,722 1,719,395 1,853,008 1,911,297
Operating Expenses 316,261 59,011 67,836 78,303 94,852
Safety Net 23,999 18,300 27,176 110,861 45,287
Grants & Subsidies 1,090,974 1,112,604 1,098,201 1,117,379 1,303,815
Debt Service 66,448 65,367 63,003 62,578 63,231
TOTAL 3,033,045 3,082,922 3,214,336 3,432,490 3,667,515

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=51%, Operating Expenses=3%, Safety Net=1%, Grants & Subsidies=36%, Debt Service=2%