This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
8,050 7,192 6,878 7,939 8,735
37,497 29,646 29,103 30,677 33,942
2,221 1,651 1,551 1,768 1,951
47,768 38,489 37,532 40,384 44,628