This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
19,111 18,165 20,554 21,924 19,881
15,956 18,912 32,215 31,731 29,566
1,000,340 1,087,789 1,315,178 1,651,047 1,747,149
4,345 3,873 4,245 4,492 4,450
42,665 41,041 45,885 47,865 45,040
1,575 385 0 1,009 892
1,768 1,687 1,992 2,131 2,227
581 530 610 547 436
15,889 12,497 15,390 16,028 27,984
26,984 26,341 27,365 28,419 24,784
2,402 1,369 1,642 2,084 4,309
1,131,615 1,212,589 1,465,076 1,807,277 1,906,719