This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
18,165 20,554 21,764 19,726 16,829
19,080 32,404 32,412 31,699 32,632
1,087,789 1,315,178 1,655,722 1,726,720 1,792,947
3,873 4,245 4,299 4,122 4,370
40,873 45,697 47,805 43,295 43,301
385 0 0 0 0
1,687 1,992 2,067 2,018 2,136
530 610 533 486 495
12,497 15,390 14,603 27,892 35,893
26,341 27,365 26,561 24,031 25,349
1,369 1,642 1,571 4,309 4,772
1,212,589 1,465,076 1,807,336 1,884,297 1,958,723