This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
0 0 0 0 20
1,393,083 1,263,595 36,958 184,023 182,523
106,654 82,644 1,228,556 1,091,904 1,027,903
9,958 2,761 954 758 842
44,120 36,822 38,952 33,189 33,227
60,100 59,030 39,812 0 0
124,889 102,725 76,999 86,472 85,342
48,111 35,410 16,487 41,812 9,878
4,085,486 3,890,502 4,138,267 4,113,569 4,255,147
313,298 312,241 162,672 15,802 12,319
6,185,698 5,785,730 5,739,656 5,567,529 5,607,201