This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
5,659 4,492 4,508 3,590 3,564
54,178 48,394 49,941 51,336 54,465
572 501 478 487 489
60,409 53,387 54,927 55,413 58,519