This is not the official budget document.

Budget Summary FY2012

Treasurer and Receiver-General
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,415,325 2,010,414 1,851,447 1,822,080 2,079,661
1,034,440 82,404 81,779 82,025 82,793
12,659 9,693 6,099 6,101 5,450
TOTAL 3,462,424 2,102,511 1,939,324 1,910,207 2,167,904

* GAA is General Appropriation Act.