This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Department
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,251,168 2,244,384 2,243,870 2,244,362
86,608 87,126 89,583 90,013
6,200 6,500 6,254 6,528
TOTAL 2,343,976 2,338,010 2,339,707 2,340,903