This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Government Area FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
111,661 98,968 95,691 105,409 109,651
175,050 231,854 186,132 237,752 185,381
437,464 523,407 868,332 74,410 76,033
54,872 45,910 42,548 49,028 46,707
376,762 369,744 961,574 398,675 395,850
156,487 140,771 183,988 200,046 185,678
10,563 12,191 10,935 12,230 13,339
5,396 4,594 4,840 4,586 4,134
20,762 16,022 15,933 16,970 19,507
128,244 116,146 117,377 117,191 122,144
5,479 6,454 6,491 13,706 22,337
1,482,740 1,566,060 2,493,841 1,230,004 1,180,763