This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,263,595 36,958 798,697 23,203 24,251
82,644 1,228,556 1,090,974 1,095,837 1,090,541
2,761 954 741 1,083 2,850
36,822 38,952 28,362 36,893 54,339
59,030 39,812 186,139 160,000 160,000
102,725 76,999 77,079 81,253 85,426
35,410 16,487 30,939 30,579 10,353
3,890,502 4,138,267 4,105,130 4,263,161 4,474,530
312,241 162,672 18,148 13,282 8,765
5,785,730 5,739,656 6,336,210 5,705,292 5,911,053