This is not the official budget document.

Budget Summary FY2016

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Office of the Treasurer and Receiver-General
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 6,987 7,548 8,186 8,847 26,569
Employee Benefits 284 158 230 156 227
Operating Expenses 4,586 4,478 4,363 3,785 3,948
Safety Net 3,471 3,481 2,126 2,819 2,992
Debt Service 1,954,381 2,145,814 2,162,652 2,232,645 2,310,657
TOTAL 1,969,709 2,161,479 2,177,558 2,248,251 2,344,393

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Debt Service=99%