This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
166 149 182 211 167
1,302 1,186 1,469 1,547 1,559
72 37 43 48 33
1,540 1,372 1,693 1,806 1,759