This is not the official budget document.

Budget Summary FY2013

Office of the Comptroller
Data Current as of:  7/7/2012








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Transfer from General Fund EoY Reversion to GF 0 0 605,282 0 0
Transfer from Workforce Training Fund EoY Reversion to GF 0 0 6,324 0 0
Transfer from Comm Transportation Fund EoY Reversion to GF 0 0 105,601 0 0
Transfer from Marine Recreation Fund EoY Reversion to GF 0 0 613 0 0
Transfer from Tourism Fund EoY Reversion to GF 0 0 57,222 0 0
0 0 775,042 0 0