Budget Summary FY2019

This is not the official budget document.

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    Home - Historical Spending

    All Government Areas - Summary
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
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    • Historical
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    • Org
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    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 4,843,235 4,885,697 5,014,077 5,109,013 5,306,698
    Employee Benefits 2,252,741 2,276,470 2,304,972 2,257,949 2,345,913
    Operating Expenses 1,671,663 1,420,182 1,556,903 1,991,710 1,435,026
    Safety Net 18,854,999 20,801,107 21,042,529 22,094,537 22,773,117
    Grants & Subsidies 6,584,016 6,740,698 6,809,401 7,139,086 7,331,152
    Other 2,306,612 2,283,640 2,410,906 2,556,558 2,691,401
    TOTAL 36,513,266 38,407,794 39,138,786 41,148,852 41,883,308

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=13%, Employee Benefits=6%, Operating Expenses=3%, Safety Net=54%, Grants & Subsidies=18%, Other=6%



     

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