This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
DEBT SERVICE
Government Area FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
1,925,712 1,942,176 1,915,348 1,807,345 2,065,808
64,256 65,108 67,353 68,990 69,310
0 0 0 0 0
1,989,968 2,007,284 1,982,701 1,876,335 2,135,117