This is not the official budget document.

Budget Summary FY2009

All Government Areas - Summary
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT AREA FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
645,162 744,978 770,296 822,515 824,590 803,260
3,556,637 3,956,895 3,952,497 4,780,309 4,032,379 3,892,666
1,539,048 1,587,705 1,341,673 1,425,536 1,485,540 1,494,681
196,253 217,912 225,329 226,183 241,348 224,567
11,385,589 12,094,616 12,957,991 13,027,336 13,540,228 13,453,489
171,448 175,777 176,007 230,656 181,752 279,399
158,158 197,153 223,835 245,062 252,486 221,961
64,432 67,883 73,564 76,249 76,739 75,398
5,154,177 5,533,653 5,879,824 5,911,615 6,236,920 6,128,910
986,690 1,040,996 1,147,552 1,249,367 1,235,116 1,247,333
57,772 59,232 59,604 58,214 59,604 80,575
TOTAL 23,915,364 25,676,800 26,808,170 28,053,041 28,166,702 27,902,239

* GAA is General Appropriation Act.