Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 180,080 178,264 169,184 210,654 168,340
Employee Benefits 1,234,519 1,352,340 1,459,789 1,696,310 1,688,309
Operating Expenses 129,062 85,464 151,407 86,713 29,840
Safety Net 65,708 61,928 13,099 38,999 15,000
Grants & Subsidies 106,654 82,644 1,228,556 1,153,602 1,027,039
Debt Service 64,256 65,108 67,353 68,990 72,256
TOTAL 1,780,279 1,825,748 3,089,389 3,255,268 3,000,784

 

FY2012 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=57%, Operating Expenses=1%, Safety Net=0%, Grants & Subsidies=34%, Debt Service=2%