This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Government Area FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
169,067 190,325 178,730 192,590 149,473
19,360 20,432 20,347 25,279 27,712
63,374 65,708 61,928 13,351 13,099
12,022 11,053 12,042 11,537 11,536
10,569,130 11,372,379 11,850,962 12,415,459 12,784,798
38,989 56,962 50,690 223,507 185,264
716,070 769,513 789,975 692,580 682,022
75,036 104,278 105,537 112,739 104,847
11,663,047 12,590,650 13,070,211 13,687,042 13,958,751