Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=8%, Employee Benefits=49%, Operating Expenses=2%, Safety Net=1%, Grants & Subsidies=34%, Other=6%