This is not the official budget document.

Budget Summary FY2013

All Government Areas - Summary
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
496,308 474,484 483,148 483,007 486,175
433,108 479,784 563,756 576,241 572,877
178,264 169,184 220,185 209,396 232,688
142,070 132,739 126,113 123,678 139,240
1,172,946 1,117,128 1,097,750 1,125,182 1,172,260
60,135 18,463 0 2,880 7,220
46,375 46,538 42,445 45,117 50,475
21,779 20,285 19,277 18,499 20,227
980,109 803,214 896,031 876,566 869,135
654,283 641,264 637,072 670,064 693,908
52,333 51,702 49,783 46,231 33,415
4,237,711 3,954,786 4,135,560 4,176,862 4,277,620