This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
115,217 111,661 98,968 104,870 87,713
756,707 527,050 603,854 200,428 197,901
129,062 85,464 151,407 117,854 35,053
56,762 54,872 45,910 46,386 44,697
379,372 376,762 369,744 367,963 371,683
109,659 156,487 140,771 195,127 187,934
10,908 10,563 12,191 12,319 11,866
5,434 5,396 4,594 5,059 4,670
27,707 20,762 16,022 15,816 15,291
132,877 128,244 116,146 123,587 110,153
4,968 5,479 6,454 14,745 13,706
1,728,672 1,482,740 1,566,060 1,204,153 1,080,667