All Government Areas - Summary

HISTORICAL BUDGET LEVELS ($000)
column definitions
GOVERNMENT
AREA
FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
752,521 730,658 709,223 768,248 750,280
2,606,033 2,644,493 2,886,105 2,956,281 3,087,112
2,429,766 3,806,045 3,714,490 3,751,207 3,973,878
209,917 188,996 187,008 190,734 206,090
13,672,031 14,665,167 15,474,887 15,806,255 16,469,000
78,821 370,127 362,934 363,935 353,790
315,125 324,846 354,578 442,351 426,889
46,254 59,046 33,522 54,210 35,149
5,760,554 5,705,245 5,926,179 5,938,640 6,177,236
1,005,425 902,229 913,091 944,443 966,266
53,694 50,883 60,908 63,901 61,328
TOTAL 26,930,143 29,447,734 30,622,924 31,280,206 32,507,017

* GAA is General Appropriation Act.