This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
SAFETY NET
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
190,325 178,730 184,316 190,908 132,161
20,432 20,347 23,251 1,653,129 42,513
65,708 61,928 13,099 36,499 13,000
11,053 12,042 11,441 11,414 11,969
11,372,379 11,850,962 12,367,798 13,395,452 14,637,259
56,962 50,690 223,838 233,792 209,716
769,513 789,975 686,699 697,316 762,803
104,278 105,537 112,658 111,475 106,895
12,590,650 13,070,211 13,623,101 16,329,985 15,916,317