This is not the official budget document.

Budget Summary FY2012

All Government Areas - Summary
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
497,597 496,308 474,484 463,018 468,922
428,363 433,108 479,784 562,416 540,524
180,080 178,264 169,184 201,069 168,043
143,803 142,070 132,739 131,648 125,100
1,189,118 1,172,946 1,117,128 1,096,435 1,116,161
59,264 60,135 18,463 0 0
50,540 46,375 46,538 44,896 45,431
22,117 21,779 20,285 19,865 18,341
1,014,489 980,109 803,214 896,427 877,342
671,157 654,283 641,264 651,305 655,880
50,137 52,333 51,702 44,155 45,118
4,306,665 4,237,711 3,954,786 4,111,235 4,060,861