Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 190,387 188,006 167,422 186,141 281,457
Employee Benefits 1,428,357 1,673,936 1,684,318 1,689,131 1,774,383
Operating Expenses 71,818 70,776 57,978 59,812 63,825
Safety Net 12,733 15,053 31,034 20,088 45,707
Grants & Subsidies 1,112,798 1,136,747 1,177,343 1,215,871 1,272,592
Debt Service 62,577 61,851 59,964 53,462 58,129
TOTAL 2,878,670 3,146,368 3,178,059 3,224,506 3,496,093

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=51%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=36%, Debt Service=2%