This is not the official budget document.

Budget Summary FY2014

All Government Areas - Summary
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Government Area FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
474,484 483,148 482,221 505,142 571,793
492,789 576,829 590,752 582,260 606,368
169,184 220,185 171,919 223,285 196,214
132,739 126,113 123,883 135,015 148,704
1,104,123 1,084,676 1,104,853 1,135,682 1,219,539
18,463 0 0 -55,687 17,742
46,538 42,445 42,256 49,700 57,067
20,285 19,277 17,854 19,231 19,392
803,214 896,031 881,879 904,220 981,422
641,264 637,072 656,296 697,035 711,653
51,702 49,783 50,245 38,272 37,006
3,954,786 4,135,560 4,122,159 4,234,155 4,566,900