This is not the official budget document.

Budget Summary FY2013

Treasurer and Receiver-General
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,010,414 1,851,447 2,079,661 2,022,587 2,244,362
82,404 81,779 82,793 83,608 90,013
9,693 6,099 5,450 6,200 6,528
TOTAL 2,102,511 1,939,324 2,167,904 2,112,395 2,340,903

* GAA is General Appropriation Act.