This is not the official budget document.

Budget Summary FY2010

All Government Areas - Summary
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
744,978 770,296 824,590 805,809 752,521
3,956,895 3,952,497 4,032,379 4,202,233 2,606,033
1,587,705 1,341,673 1,485,540 1,473,749 2,429,766
217,912 225,329 241,348 216,091 209,917
12,094,616 12,957,991 13,540,228 13,480,158 13,672,031
175,777 176,007 181,752 277,226 78,821
197,153 223,835 252,486 212,122 315,125
67,883 73,564 76,739 63,166 46,254
5,533,653 5,879,824 6,236,920 5,697,237 5,760,554
1,040,996 1,147,552 1,235,116 1,227,289 1,005,425
59,232 59,604 59,604 60,214 53,694
TOTAL 25,676,800 26,808,170 28,166,702 27,715,295 26,930,143

* GAA is General Appropriation Act.