This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Government Area FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
178,730 184,316 176,565 157,908 134,572
20,347 23,251 39,008 42,219 46,010
61,928 13,099 210,940 650,440 763,447
12,042 11,441 11,427 12,451 12,842
11,850,962 12,367,798 13,645,757 14,197,641 14,801,511
50,690 223,838 233,880 301,620 275,422
789,975 686,699 692,112 765,915 786,080
105,537 112,658 110,632 115,487 116,666
0 0 0 1,880 1,266
13,070,211 13,623,101 15,120,321 16,245,561 16,937,815