This is not the official budget document.

Budget Summary FY2011

All Government Areas - Summary
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
112,887 115,217 111,661 102,013 107,322
257,950 641,964 175,050 170,728 537,558
156,826 483,805 437,464 89,176 462,857
60,997 56,762 54,872 51,141 45,737
356,684 379,372 376,762 372,216 1,458,645
73,396 109,659 156,487 7,345 0
12,823 10,908 10,563 13,310 12,109
6,084 5,434 5,396 5,147 5,519
35,011 27,707 20,762 16,265 16,473
139,465 132,877 128,244 118,699 123,445
4,909 4,968 5,479 5,086 4,720
1,217,032 1,968,672 1,482,740 951,126 2,774,386