Home > Independents - Historical Spending

Independent Agencies and Constitutional Officers
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	674,211	696,971	711,700	713,830	694,826
Employee Benefits	452,127	458,711	475,515	463,134	473,592
Operating Expenses	779,791	485,113	595,543	1,036,592	446,286
Safety Net	122,149	721,010	460,615	636,602	507,264
Grants & Subsidies	33,636	34,531	35,559	43,914	48,477
Other	2,241,249	2,218,724	2,352,108	2,392,177	2,475,515
TOTAL	4,303,163	4,615,060	4,631,041	5,286,248	4,645,961

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=10%, Operating Expenses=10%, Safety Net=11%, Grants & Subsidies=1%, Other=53%

Budget Summary FY2019