Home - Historical Spending

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

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%

Budget Summary FY2019