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Executive Office for Administration and Finance
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 188,006 | 167,422 | 180,530 | 212,399 | 273,437 |
| Employee Benefits | 1,673,936 | 1,684,318 | 1,691,411 | 1,658,352 | 1,739,978 |
| Operating Expenses | 70,776 | 57,978 | 56,272 | 63,329 | 61,474 |
| Safety Net | 15,053 | 31,034 | 16,935 | 23,468 | 47,133 |
| Grants & Subsidies | 1,136,747 | 1,177,343 | 1,215,772 | 1,269,337 | 1,177,982 |
| Other | 61,851 | 59,964 | 53,805 | 91,757 | 204,886 |
| TOTAL | 3,146,368 | 3,178,059 | 3,214,725 | 3,318,642 | 3,504,890 |
FY2019 Spending Category Chart
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