This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
19,375 19,111 18,165 20,942 20,408
16,013 15,956 18,912 426,891 443,912
879,776 1,000,340 1,087,789 1,215,038 1,235,093
4,608 4,345 3,873 4,553 4,400
42,347 42,665 41,041 46,164 45,069
1,633 1,575 385 0 0
1,763 1,768 1,687 2,202 2,221
587 581 530 642 633
14,420 15,889 12,497 16,133 16,096
27,757 26,984 26,341 29,444 27,844
3,109 2,402 1,369 2,008 2,084
1,011,388 1,131,615 1,212,589 1,764,017 1,797,760